| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174775 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 14.09.2026 | 750 |
| Contract object: pachet consumabile voineasa | ||||||
| DA41168810 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 14.09.2026 | 370 |
| Contract object: cartuse toner | ||||||
| DA41153783 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | servicii | 30125110-5 | 11.09.2026 | 280 |
| Contract object: achizitie directa | ||||||
| DA41142814 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 09.09.2026 | 240 |
| Contract object: artus compatibil lexmark ms317 - 1 buc - 100 lei cartus compatibil hp m443 - 1 buc - 140 lei | ||||||
| DA40752983 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 03.07.2026 | 725 |
| Contract object: pachet cartuse de toner | ||||||
| DA40673901 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 22.06.2026 | 1,500 |
| Contract object: pachet cartuse xerox wc3020 | ||||||
| DA39831788 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 13.02.2026 | 4,870 |
| Contract object: cartuse imprimante | ||||||
| DA39596242 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 22.12.2025 | 750 |
| Contract object: pachet cartuse pr voi | ||||||
| DA39583529 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125000-1 | 18.12.2025 | 1,590 |
| Contract object: drum unit xerox b1025 | ||||||
| DA39436479 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 03.12.2025 | 640 |
| Contract object: cartuse de toner | ||||||
| DA39398997 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 28.11.2025 | 300 |
| Contract object: pachet consumabile - structura gradinita cu pp nr 17 | ||||||
| DA39144313 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 27.10.2025 | 1,770 |
| Contract object: pachet cartuse | ||||||
| DA38715947 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 20.08.2025 | 540 |
| Contract object: cartus hp w1490a - 175 lei cartus lexmark mx317 - 100 lei cartus ink hp 415 oem cyan, magenta, | ||||||
| DA38639799 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 04.08.2025 | 1,870 |
| Contract object: pachet cartuse imprimante | ||||||
| DA38491242 | GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 09.07.2025 | 1,210 |
| Contract object: pachet gr nr 17 sibiu | ||||||
| DA38402166 | URBANA SA CUI: 2684932 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 24.06.2025 | 2,145 |
| Contract object: pachet consumabile | ||||||
| DA38366519 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 18.06.2025 | 135 |
| Contract object: cartus toner lexmark ms317 - compatibi; | ||||||
| DA38303470 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 10.06.2025 | 170 |
| Contract object: cartuse imprimanta | ||||||
| DA38226542 | GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 29.05.2025 | 210 |
| Contract object: pachet consumabile gr17 | ||||||
| DA38176745 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 22.05.2025 | 215 |
| Contract object: 30125100-2 cartuse de toner (rev.2) descriere: cartus toner hp w1490a - 149a - | ||||||
| DA37915056 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 15.04.2025 | 215 |
| Contract object: 30125100-2 cartuse de toner (rev.2) descriere: cartus toner hp w1490a - 149a - | ||||||
| DA37840643 | COMUNA VOINEASA CUI: 2541690 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125110-5 | 07.04.2025 | 1,500 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA37712943 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 20.03.2025 | 7,645 |
| Contract object: cartuse imprimante | ||||||
| DA37532239 | SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 24.02.2025 | 285 |
| Contract object: cilindru imprimante: toner lexmark ms317 - 135 lei toner hp 35a/285a - 3 buc x 50 lei =150 lei | ||||||
| DA37007057 | GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 | DAMAC SYSTEMS SRL CUI: 36903727 | furnizare | 30125100-2 | 25.11.2024 | 670 |
| Contract object: drum unit dr421cl brother | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct