| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285704 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50312000-5 | 29.09.2026 | 6,600 |
| Contract object: service si asistenta tehnica it pentru primaria alexeni | ||||||
| DA41201420 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 32351000-8 | 17.09.2026 | 2,177 |
| Contract object: adaptor video vention ,cablu video vention,cartus toner compatibil canon, | ||||||
| DA41202703 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 17.09.2026 | 443 |
| Contract object: cartuse de toner | ||||||
| DA41185276 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 15.09.2026 | 355 |
| Contract object: cartuse de toner | ||||||
| DA41168677 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 31680000-6 | 14.09.2026 | 6,755 |
| Contract object: pachet materiale si accesorii pentru instalatii electrice, adaptor wireless mercusys,acumulator ups | ||||||
| DA41151680 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 10.09.2026 | 3,320 |
| Contract object: consumabile , echipamnte printare si retelistica | ||||||
| DA41135917 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 08.09.2026 | 1,161 |
| Contract object: cartus toner compatibil canon c-exv54y, 4 buc 4 culori | ||||||
| DA41133051 | COMUNA MAIA CUI: 16384617 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 08.09.2026 | 546 |
| Contract object: hartie copiator canon yellow label a4, 80g/mp, 500 coli/top | ||||||
| DA41120740 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 07.09.2026 | 881 |
| Contract object: achizitie consumabile | ||||||
| DA41068910 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 28.08.2026 | 232 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41040373 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 30237100-0 | 24.08.2026 | 627 |
| Contract object: piese computer cu montaj inclus | ||||||
| DA41035727 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 24.08.2026 | 437 |
| Contract object: hartie copiator | ||||||
| DA41001165 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30232000-4 | 17.08.2026 | 733 |
| Contract object: periferice computere | ||||||
| DA40969764 | COMUNA ADANCATA CUI: 4365123 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 11.08.2026 | 794 |
| Contract object: achizitie toner | ||||||
| DA40903479 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30237100-0 | 29.07.2026 | 450 |
| Contract object: furnizare baterie laptop | ||||||
| DA40901774 | COMUNA RADULESTI CUI: 4364764 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50300000-8 | 29.07.2026 | 510 |
| Contract object: diagnosticare alimentator gsm | ||||||
| DA40855892 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 21.07.2026 | 820 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA40819289 | COMUNA MAIA CUI: 16384617 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30197643-5 | 14.07.2026 | 496 |
| Contract object: hartie copiator brilliant a4, 80g/mp, 500 coli/top | ||||||
| DA40775032 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 32421000-0 | 07.07.2026 | 652 |
| Contract object: furnizare componente it | ||||||
| DA40720270 | SCOALA GIMNAZIALA DRIDU CUI: 33560675 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 32581110-3 | 29.06.2026 | 495 |
| Contract object: 32581110-3 cablu de transmitere a datelor cu conductori electrici multipli (rev.2)31311000-9 aliment | ||||||
| DA40710208 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 26.06.2026 | 712 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA40683898 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 23.06.2026 | 375 |
| Contract object: cartuse de toner | ||||||
| DA40646698 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30213000-5 | 17.06.2026 | 13,959 |
| Contract object: furnizare computer compartiment itl | ||||||
| DA40635197 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 16.06.2026 | 386 |
| Contract object: furnizare tonere pentru imprimante | ||||||
| DA40575153 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 48218000-9 | 08.06.2026 | 1,525 |
| Contract object: licenta electronica microsoft office 2019 professional plus | ||||||
- 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