| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296014 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||||
| DA41296083 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51000000-9 | 30.09.2026 | 700 |
| Contract object: prestari servicii | ||||||
| DA41296521 | ORASUL BUCECEA CUI: 3643876 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||||
| DA41295767 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 30.09.2026 | 1,880 |
| Contract object: mfp canon mf465dw a4 mono laser fax | ||||||
| DA41295830 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 570 |
| Contract object: grs ata 2xfxs 1xlan 1wan ht812 v2 | ||||||
| DA41295312 | COMUNA CRUCEA CUI: 7276918 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31430000-9 | 30.09.2026 | 900 |
| Contract object: acumulator ups accu csb hr1234w 12v 9a | ||||||
| DA41293193 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||||
| DA41293041 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 29.09.2026 | 3,947 |
| Contract object: articole birou | ||||||
| DA41292836 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 29.09.2026 | 375 |
| Contract object: cartus toner canon 069h - alb-negru / color | ||||||
| DA41292538 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32551200-2 | 29.09.2026 | 9,250 |
| Contract object: pachet centrala telefonica + accesorii | ||||||
| DA41292567 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51611100-9 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA41292608 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 2,519 |
| Contract object: articole pentru functionare | ||||||
| DA41292164 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 29.09.2026 | 125 |
| Contract object: cartus toner canon 069h - alb-negru / color | ||||||
| DA41280197 | COMUNA ZVORISTEA CUI: 4244202 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 4,246 |
| Contract object: articole pentru functionare | ||||||
| DA41290216 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 1,769 |
| Contract object: articole pentru functionare | ||||||
| DA41281748 | COMUNA ARBORE CUI: 4326965 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 29.09.2026 | 2,847 |
| Contract object: articole de birou pentru functionare | ||||||
| DA41281323 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 28.09.2026 | 518 |
| Contract object: articole pentru functionare | ||||||
| DA41280740 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30195911-1 | 28.09.2026 | 3,162 |
| Contract object: accesorii pentru table de scris albe | ||||||
| DA41269478 | COMUNA FANTANELE CUI: 4327537 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 25.09.2026 | 3,297 |
| Contract object: consumabile pentru functionare, componente de retea | ||||||
| DA41265550 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 30125000-1 | 25.09.2026 | 1,490 |
| Contract object: accesorii fotocopiatoare | ||||||
| DA41265703 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 25.09.2026 | 625 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||||
| DA41265769 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 25.09.2026 | 1,250 |
| Contract object: cerneala epson color xxl cart. em-c800 | ||||||
| DA41265982 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30192112-9 | 25.09.2026 | 875 |
| Contract object: c13t11p140 - epson black xxl cart. em-c800 | ||||||
| DA41266036 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51600000-8 | 25.09.2026 | 500 |
| Contract object: prestari servicii | ||||||
| DA41266215 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 25.09.2026 | 1,407 |
| Contract object: articole papetarie | ||||||
- 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