| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38958607 | COMUNA PONOR CUI: 4650197 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 29.09.2025 | 1,336 |
| Contract object: cartus toner laser hp laserjet 1020 cartus toner brother mfc l2721 dw | ||||||
| DA38876921 | COMUNA RADESTI CUI: 4562281 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 79995100-6 | 16.09.2025 | 6,500 |
| Contract object: servicii de arhivare | ||||||
| DA38838085 | COMUNA HOPARTA CUI: 4561987 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 15.09.2025 | 1,332 |
| Contract object: unitate imagine originala brother mfc 57500dw si hub usb 7 port | ||||||
| DA38799567 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 04.09.2025 | 302 |
| Contract object: tonere | ||||||
| DA38745628 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 45331220-4 | 27.08.2025 | 3,830 |
| Contract object: servicii instalare aparate aer conditionat+materiale instalare | ||||||
| DA38589264 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 24.07.2025 | 884 |
| Contract object: tonere | ||||||
| DA38589276 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 50320000-4 | 24.07.2025 | 868 |
| Contract object: servicii reparatii laptop asus x 515 | ||||||
| DA38588126 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 24.07.2025 | 6,864 |
| Contract object: tonere | ||||||
| DA38556113 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30213100-6 | 18.07.2025 | 2,489 |
| Contract object: laptop | ||||||
| DA38556141 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125000-1 | 18.07.2025 | 347 |
| Contract object: unitate imagine (drum unit) konica minolta | ||||||
| DA38556158 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 18.07.2025 | 1,064 |
| Contract object: cartus toner original pentru hp laserjet pro 4102dw | ||||||
| DA38250506 | COMUNA PONOR CUI: 4650197 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 75111200-9 | 03.06.2025 | 2,990 |
| Contract object: program legislativ | ||||||
| DA37806902 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 02.04.2025 | 892 |
| Contract object: cartus toner | ||||||
| DA37775826 | COMUNA PONOR CUI: 4650197 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30213100-6 | 31.03.2025 | 2,982 |
| Contract object: laptop hp 250 g9 cu procesor intel core i3 pana la 4.4 ghz, 15.6, wled, full hd, 8gb ddr4, 256gb; | ||||||
| DA37627630 | LICEUL TEORETIC TEIUS CUI: 4650200 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 34324000-4 | 10.03.2025 | 1,136 |
| Contract object: roata pivotanta | ||||||
| DA37180435 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | COMPUTERLINE SOFT SRL CUI: 37565136 | servicii | 51110000-6 | 13.12.2024 | 2,275 |
| Contract object: servicii instalatie electrica | ||||||
| DA37159978 | COMUNA PONOR CUI: 4650197 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 12.12.2024 | 3,963 |
| Contract object: packet cartuse 2421, 12a, ricoh 2003 | ||||||
| DA37126414 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 31224400-6 | 09.12.2024 | 333 |
| Contract object: cablu hdmi 2m,adaptor hdmi vga, hub usb 7 port | ||||||
| DA37117457 | LICEUL TEORETIC TEIUS CUI: 4650200 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 31224400-6 | 06.12.2024 | 338 |
| Contract object: cablu hdmi 4k-8k, 10m | ||||||
| DA37117080 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 44423000-1 | 06.12.2024 | 198 |
| Contract object: 8 gb ddr4 | ||||||
| DA37020144 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 35125300-2 | 26.11.2024 | 990 |
| Contract object: camera de supraveghere 4g cartela sim 2k, 4mp, baterie incorporata, control din aplicatie,rezistenta | ||||||
| DA36992728 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30237410-6 | 22.11.2024 | 330 |
| Contract object: mouse cu fir | ||||||
| DA36956587 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 18.11.2024 | 1,322 |
| Contract object: tonere | ||||||
| DA36915090 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 31224400-6 | 13.11.2024 | 278 |
| Contract object: adaptor, dp vga | ||||||
| DA36915154 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | COMPUTERLINE SOFT SRL CUI: 37565136 | furnizare | 30125100-2 | 13.11.2024 | 606 |
| Contract object: tonere | ||||||
- 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