| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303381 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 30.09.2026 | 496 |
| Contract object: pachet tonere imprimante / multifunctionale | ||||||
| DA41287010 | SCOALA GIMNAZIALA TUDOR SEGARCEANU CUI: 15057552 | GROUPAMD SRL CUI: 39857757 | furnizare | 30233100-2 | 29.09.2026 | 1,032 |
| Contract object: materiale pentru echipamente electronice | ||||||
| DA41278830 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 28.09.2026 | 300 |
| Contract object: pachet tonere imprimante | ||||||
| DA41203375 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 42961100-1 | 17.09.2026 | 2,100 |
| Contract object: yli idtmf card control acces | ||||||
| DA41199519 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 16.09.2026 | 804 |
| Contract object: pachet tonere laser | ||||||
| DA41184531 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 15.09.2026 | 116 |
| Contract object: cartus tione hp ce505x/cf280x | ||||||
| DA41071620 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | servicii | 50323000-5 | 28.08.2026 | 480 |
| Contract object: servicii de reparare si intretinere imprimante | ||||||
| DA41047237 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | GROUPAMD SRL CUI: 39857757 | furnizare | 30232110-8 | 25.08.2026 | 992 |
| Contract object: multifunctional laser monocrom brother mfc-l2802dw, fax, a4 | ||||||
| DA41047246 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 25.08.2026 | 308 |
| Contract object: pachet tonere imprimante / multifunctionale | ||||||
| DA41013069 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 19.08.2026 | 1,306 |
| Contract object: pachet tonere minolta c257i | ||||||
| DA40960834 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 07.08.2026 | 661 |
| Contract object: pachet tonere | ||||||
| DA40929938 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | furnizare | 30213300-8 | 03.08.2026 | 9,940 |
| Contract object: achizitionare echipament it | ||||||
| DA40929587 | COMUNA DESA CUI: 5046696 | GROUPAMD SRL CUI: 39857757 | furnizare | 30232110-8 | 03.08.2026 | 2,200 |
| Contract object: achizitie multifunctionala laser | ||||||
| DA40926571 | COMUNA BOGDAND CUI: 3896623 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 03.08.2026 | 769 |
| Contract object: pachet tonere imprimante | ||||||
| DA40859702 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | GROUPAMD SRL CUI: 39857757 | furnizare | 30232110-8 | 21.07.2026 | 2,810 |
| Contract object: multifunctional laser mono canon i-sensys mf461dw ii, a4, 36 pagini/min | ||||||
| DA40831342 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 15.07.2026 | 2,704 |
| Contract object: pachet tonere imprimante | ||||||
| DA40749919 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237000-9 | 02.07.2026 | 770 |
| Contract object: pachet periferice pc | ||||||
| DA40704623 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 25.06.2026 | 585 |
| Contract object: pachet tonere imprimante | ||||||
| DA40702320 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 25.06.2026 | 427 |
| Contract object: pachet tonere imprimante | ||||||
| DA40683671 | SCOALA PROFESIONALA DANETI CUI: 15089163 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237280-5 | 23.06.2026 | 190 |
| Contract object: alimentator laptop | ||||||
| DA40675655 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 22.06.2026 | 873 |
| Contract object: pachet tonere imprimante | ||||||
| DA40636966 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 16.06.2026 | 723 |
| Contract object: pachet tonere imprimante | ||||||
| DA40613576 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237410-6 | 12.06.2026 | 1,074 |
| Contract object: mouse usb a4tech 1000dpi | ||||||
| DA40613591 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | GROUPAMD SRL CUI: 39857757 | furnizare | 30237410-6 | 12.06.2026 | 331 |
| Contract object: mouse logitech m185 wireless | ||||||
| DA40581090 | CRESA - CRAIOVA CUI: 46221476 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 09.06.2026 | 1,050 |
| Contract object: pachet tonere imprimante | ||||||
- 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