| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267877 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 25.09.2026 | 12,330 |
| Contract object: pachet cartuse comuna mandra septembrie | ||||||
| DA41267643 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 48760000-3 | 25.09.2026 | 2,400 |
| Contract object: withsecure elements endpoint protection pc | ||||||
| DA41267614 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 25.09.2026 | 2,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41263961 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 25.09.2026 | 9,725 |
| Contract object: pachet cartuse spital septembrie 2026 | ||||||
| DA41023486 | COMUNA DRAGUS CUI: 16436600 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72415000-2 | 27.08.2026 | 300 |
| Contract object: hosting site web | ||||||
| DA41022911 | COMUNA DRAGUS CUI: 16436600 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 48760000-3 | 20.08.2026 | 3,900 |
| Contract object: withsecure elements endpoint protection pc | ||||||
| DA41012737 | COMUNA PARAU CUI: 4384613 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 19.08.2026 | 1,250 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41012749 | COMUNA PARAU CUI: 4384613 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72413000-8 | 19.08.2026 | 4,000 |
| Contract object: servicii de mentenanta site web | ||||||
| DA40978034 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 12.08.2026 | 10,650 |
| Contract object: pachet cartuse spital august 2026 | ||||||
| DA40542808 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 30125100-2 | 03.06.2026 | 210 |
| Contract object: toner imprimanta konika minolta 4020 | ||||||
| DA40542849 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 03.06.2026 | 320 |
| Contract object: unitate de imagine konika minolta 4020 | ||||||
| DA40248742 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 27.04.2026 | 500 |
| Contract object: servisare imprimanta konica minolta bizhub c258 | ||||||
| DA39826734 | ECO-SERV HALCHIU SRL CUI: 36403969 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72413000-8 | 13.02.2026 | 1,500 |
| Contract object: realizare website | ||||||
| DA39829236 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 48760000-3 | 13.02.2026 | 28,905 |
| Contract object: withsecure elements epp+edr | ||||||
| DA39585452 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125000-1 | 19.12.2025 | 80 |
| Contract object: unitate de imagine cf219 | ||||||
| DA39586597 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 19.12.2025 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39543697 | COMUNA PARAU CUI: 4384613 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72413000-8 | 18.12.2025 | 21,460 |
| Contract object: servicii de mentenanta site web | ||||||
| DA39577926 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30232000-4 | 18.12.2025 | 560 |
| Contract object: componente laptop/cartus ricoh mp2000 | ||||||
| DA39574139 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125000-1 | 18.12.2025 | 350 |
| Contract object: piese pentru copiatoare | ||||||
| DA39567945 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 50312000-5 | 17.12.2025 | 1,000 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39472921 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 09.12.2025 | 2,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39472956 | COMUNA MANDRA CUI: 4384605 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 09.12.2025 | 22,920 |
| Contract object: pachet cartuse comuna mandra dec | ||||||
| DA39422114 | COMUNA HARSENI CUI: 4384591 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 30125100-2 | 02.12.2025 | 4,080 |
| Contract object: pachet cartus comuna harseni | ||||||
| DA39422176 | COMUNA HARSENI CUI: 4384591 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 50312000-5 | 02.12.2025 | 500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA39422218 | COMUNA HARSENI CUI: 4384591 | WEDNESDAY TRUST SRL CUI: 38729393 | furnizare | 48760000-3 | 02.12.2025 | 3,900 |
| Contract object: withsecure elements endpoint protection pc | ||||||
- 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