| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178934 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 15.09.2026 | 2,060 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA41178952 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30237000-9 | 15.09.2026 | 400 |
| Contract object: pachet piese si accesorii pentru computere | ||||||
| DA41047723 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30237000-9 | 25.08.2026 | 1,297 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41047787 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30192112-9 | 25.08.2026 | 1,369 |
| Contract object: cerneala pentru imprimante | ||||||
| DA40450953 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30197642-8 | 21.05.2026 | 1,033 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA40451083 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 19724000-7 | 21.05.2026 | 9,399 |
| Contract object: monofilamente sintetice | ||||||
| DA40451268 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 21.05.2026 | 5,581 |
| Contract object: cartuse de toner | ||||||
| DA40329684 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 06.05.2026 | 589 |
| Contract object: cartus toner compatibil 259x | ||||||
| DA40156822 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 32342100-3 | 07.04.2026 | 19,142 |
| Contract object: casti spacer wireless spbh-onyx microfon bluetooth 5.0 pliab | ||||||
| DA39608169 | ORASUL DARABANI CUI: 3372017 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 32420000-3 | 29.12.2025 | 7,462 |
| Contract object: pachet echipamente de retea | ||||||
| DA39591186 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 31430000-9 | 19.12.2025 | 1,752 |
| Contract object: acumulator stationar agm vrla 12v 100ah vipow | ||||||
| DA39565833 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30000000-9 | 17.12.2025 | 2,416 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA39565401 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 17.12.2025 | 7,702 |
| Contract object: cartuse de toner | ||||||
| DA39413214 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30000000-9 | 02.12.2025 | 6,472 |
| Contract object: pachet echipamente it | ||||||
| DA39398237 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 27.11.2025 | 13,723 |
| Contract object: cartuse de toner | ||||||
| DA39360078 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 48761000-0 | 25.11.2025 | 1,644 |
| Contract object: licenta antivirus nod32 12 calculatoare 36 luni | ||||||
| DA39360805 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | servicii | 72500000-0 | 24.11.2025 | 800 |
| Contract object: pachet servicii instalare si configurare it | ||||||
| DA39360843 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30000000-9 | 24.11.2025 | 1,100 |
| Contract object: pachet echipamente it | ||||||
| DA39193416 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 31158000-8 | 03.11.2025 | 7,484 |
| Contract object: incarcatoare | ||||||
| DA39138116 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 23.10.2025 | 568 |
| Contract object: cartus toner xerox | ||||||
| DA39117021 | ORASUL DARABANI CUI: 3372017 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30000000-9 | 21.10.2025 | 4,793 |
| Contract object: pachet echipament informatic si accesorii de birou | ||||||
| DA38871967 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 32413100-2 | 15.09.2025 | 2,727 |
| Contract object: rutere de retea | ||||||
| DA38647454 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30125100-2 | 05.08.2025 | 918 |
| Contract object: tonere compartiment asistenta sociala | ||||||
| DA38132817 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 30232000-4 | 16.05.2025 | 1,976 |
| Contract object: echipament periferic | ||||||
| DA38133128 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | furnizare | 50312000-5 | 16.05.2025 | 3,154 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
- 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