| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078788 | MUNICIPIUL TURDA CUI: 4378930 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30213100-6 | 31.08.2026 | 6,000 |
| Contract object: achizitie laptop | ||||||
| DA41078737 | MUNICIPIUL TURDA CUI: 4378930 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30213100-6 | 31.08.2026 | 6,000 |
| Contract object: achizitie laptop | ||||||
| DA41077763 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 32581100-0 | 31.08.2026 | 285 |
| Contract object: cabluri usb | ||||||
| DA41077717 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31111000-7 | 31.08.2026 | 132 |
| Contract object: adaptor retea tp-link , extern, usb type-c, port rj-45 | usb3.0 x 3, 1000 mbps gigabit lan, ue330c | ||||||
| DA41077198 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31111000-7 | 31.08.2026 | 242 |
| Contract object: adaptor ethernet - usb 3.0 tp-link ue330, gigabit, alb | ||||||
| DA41076692 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 31.08.2026 | 83 |
| Contract object: cartus toner crg-069 b laser - 2100pag - canon i-sensys lbp673cdw | ||||||
| DA40904830 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30232000-4 | 30.07.2026 | 540 |
| Contract object: 4-port usb 3.0 hub extern spacer | ||||||
| DA40898331 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31682530-4 | 29.07.2026 | 124 |
| Contract object: sursa spacer 500, 250w for 500 desktop pc | ||||||
| DA40898377 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30233132-5 | 29.07.2026 | 372 |
| Contract object: ssd 240gb kingston a400 2.5 sata3 | ||||||
| DA40897120 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 28.07.2026 | 185 |
| Contract object: cartus toner tnp76 | ||||||
| DA40897163 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 28.07.2026 | 59 |
| Contract object: cartus xerox xt3020 3025 laser toner cartridge - 1500p | ||||||
| DA40896848 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 28.07.2026 | 185 |
| Contract object: cartus toner tnp76 | ||||||
| DA40791761 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30232110-8 | 09.07.2026 | 1,446 |
| Contract object: multifunctional bizhub 4052 reconditionat | ||||||
| DA40688179 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 24.06.2026 | 176 |
| Contract object: cartus xerox xt3020 3025 laser toner cartridge - 1500p | ||||||
| DA40624058 | MUNICIPIUL TURDA CUI: 4378930 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30236110-6 | 15.06.2026 | 470 |
| Contract object: memorie ram 8gb ddr4 3200t pt sapl | ||||||
| DA40623108 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 15.06.2026 | 320 |
| Contract object: cartus toner cf283x - 2000p | ||||||
| DA40518528 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30232000-4 | 29.05.2026 | 547 |
| Contract object: rail kit dell, pdu lanberg 19, 1u, 16a, 9 prize , negru | ||||||
| DA40515226 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31111000-7 | 29.05.2026 | 90 |
| Contract object: tp-link usb3 to gb ethernet ntw adapter, ue300 | ||||||
| DA40446269 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 48823000-3 | 21.05.2026 | 24,617 |
| Contract object: nas synology rackstation, amd ryzen v1780b, 8 gb ddr4 ecc, 4 x 12tb | ||||||
| DA40217305 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 21.04.2026 | 124 |
| Contract object: cartus toner brother tn248xlbk - 3000p | ||||||
| DA40126154 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 48900000-7 | 01.04.2026 | 1,381 |
| Contract object: office pro plus 2021 retail | ||||||
| DA40061755 | MUNICIPIUL TURDA CUI: 4378930 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30192113-6 | 24.03.2026 | 500 |
| Contract object: caseta imprimanta seria epwt6715/t6716 | ||||||
| DA40008971 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 31711100-4 | 16.03.2026 | 347 |
| Contract object: capac display laptop dell latitude 3500 | ||||||
| DA39945620 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30125100-2 | 05.03.2026 | 118 |
| Contract object: cartus xerox xt3020 3025 laser toner cartridge - 1500p | ||||||
| DA39911382 | SALINA TURDA SA CUI: 26128977 | RANDI COMPUTERS SRL CUI: 41548702 | furnizare | 30232000-4 | 02.03.2026 | 91 |
| Contract object: adaptor tp-link, usb c la rj45 gigabit ethernet network | ||||||
- 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