| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40188518 | COMUNA SARU DORNEI CUI: 4326884 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 16.04.2026 | 150 |
| Contract object: interventie/revizie/mentenanta echipament xerox a3 | ||||||
| DA40154579 | COMUNA PREUTESTI CUI: 5645490 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313100-3 | 07.04.2026 | 2,920 |
| Contract object: instalare/reparatii/mentenanta fotocopiatoare | ||||||
| DA39598554 | COMUNA MOLDOVITA CUI: 4326671 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 22.12.2025 | 300 |
| Contract object: comuna moldovita | ||||||
| DA39362579 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 30121100-4 | 25.11.2025 | 3,380 |
| Contract object: pachet cartuse tonerxerox workcentre 7845, mentenanta si reconditionare fuser xerox workcentre 5222 | ||||||
| DA38945349 | COMUNA DERSCA CUI: 3503660 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 25.09.2025 | 2,100 |
| Contract object: interventie/revizie/mentenanta echipament xerox a3 mono | ||||||
| DA38757165 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 27.08.2025 | 5,322 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA38743068 | COMUNA VOLOVAT CUI: 4441239 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 26.08.2025 | 150 |
| Contract object: revizie echipament xerox workcentre 5222 | ||||||
| DA38562810 | COMUNA MOLDOVITA CUI: 4326671 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313100-3 | 25.07.2025 | 490 |
| Contract object: comuna moldovita | ||||||
| DA38594177 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313100-3 | 25.07.2025 | 1,100 |
| Contract object: reconditionare cuptor xerox workcentre 5222 | ||||||
| DA38559052 | COMUNA UDESTI CUI: 4327510 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313100-3 | 21.07.2025 | 1,070 |
| Contract object: reconditionare cuptor fotocopiator | ||||||
| DA38345716 | COMUNA SARU DORNEI CUI: 4326884 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 30125000-1 | 17.06.2025 | 6,258 |
| Contract object: pachet consumabile fotocopiator | ||||||
| DA38326164 | COMUNA CACICA CUI: 4441174 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 30121100-4 | 12.06.2025 | 9,300 |
| Contract object: multifunctional xerox versalink c70xx | ||||||
| DA38260953 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 05.06.2025 | 300 |
| Contract object: interventie/revizie echipamente xerox a3/a4 mono/color | ||||||
| DA38260986 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 30125120-8 | 05.06.2025 | 240 |
| Contract object: cartus toner xerox workcentre 5222 | ||||||
| DA38279303 | COMUNA BILCA CUI: 4327006 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 05.06.2025 | 450 |
| Contract object: interventie/revizie echipamente xerox a3/a4 mono/color | ||||||
| DA38273090 | COMUNA HUDESTI CUI: 3672022 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 30125000-1 | 04.06.2025 | 1,390 |
| Contract object: achizitie fuser unit si revizie copiator | ||||||
| DA38205708 | ORASUL SOLCA CUI: 4441000 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 27.05.2025 | 450 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA38204081 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 27.05.2025 | 150 |
| Contract object: interventie/revizie echipamente xerox a3/a4 mono/color | ||||||
| DA38204112 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 27.05.2025 | 150 |
| Contract object: interventie/revizie echipamente xerox a3/a4 mono/color | ||||||
| DA38038227 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 50313200-4 | 07.05.2025 | 6,900 |
| Contract object: instalare/configurare/mentenanta/suport echipament a3 | ||||||
| DA38039169 | COMUNA BURLA CUI: 16388180 | THE ITCOMPANY SRL CUI: 40154750 | furnizare | 30125120-8 | 07.05.2025 | 1,375 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA37916174 | COMUNA MIHAILENI CUI: 3672006 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 15.04.2025 | 6,900 |
| Contract object: achizitie servicii de intretinere a fotocopiatoarelor | ||||||
| DA37881180 | COMUNA BILCA CUI: 4327006 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 10.04.2025 | 3,840 |
| Contract object: instalare/configurare/mentenanta/suport echipament a3 | ||||||
| DA37802643 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 30125120-8 | 02.04.2025 | 2,140 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
| DA37185361 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | THE ITCOMPANY SRL CUI: 40154750 | servicii | 50313200-4 | 13.12.2024 | 450 |
| Contract object: interventie/revizie echipamente xerox a3/a4 mono/color | ||||||
- 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