| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41032298 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 72415000-2 | 21.08.2026 | 1,800 |
| Contract object: servicii de prelungire nume domeniu scoalaburla.ro | ||||||
| DA39819463 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 32420000-3 | 11.02.2026 | 727 |
| Contract object: consumabile imprimanta | ||||||
| DA39595659 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30233132-5 | 22.12.2025 | 5,139 |
| Contract object: echipamente it | ||||||
| DA39588643 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 72415000-2 | 19.12.2025 | 500 |
| Contract object: servicii de webhosting www.ccs-sv.ro / 12 luni | ||||||
| DA39586287 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 51611000-8 | 19.12.2025 | 5,000 |
| Contract object: reparatii pc, configurare backup, reconfigurare retea | ||||||
| DA39586306 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 51611000-8 | 19.12.2025 | 4,000 |
| Contract object: reparatii pc, reconfigurare retea | ||||||
| DA39562791 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30233000-1 | 17.12.2025 | 3,700 |
| Contract object: nas synology ds620 + 2 hdd | ||||||
| DA39408399 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALFA AVANTAJ IT SRL CUI: 42135941 | servicii | 72415000-2 | 28.11.2025 | 1,500 |
| Contract object: actualizare, backup, mentenanta si webhosting www.scoalaulmasv.ro | ||||||
| DA39249132 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 109 |
| Contract object: tn-247bk toner brother | ||||||
| DA39249205 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 327 |
| Contract object: tn-247m toner brother | ||||||
| DA39249310 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 320 |
| Contract object: dr-3400 drum pentru brother 5100, 6900 | ||||||
| DA39249247 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 972 |
| Contract object: dl-425x pentru pantum m7105dw | ||||||
| DA39249100 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 185 |
| Contract object: b1022/1025 toner xerox b1025 | ||||||
| DA39249005 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 278 |
| Contract object: crg-070 toner laser | ||||||
| DA39249022 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 10.11.2025 | 238 |
| Contract object: ce505x cf280x/a ce285 toner hp | ||||||
| DA38851725 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 33195100-4 | 11.09.2025 | 1,400 |
| Contract object: monitor samsung 27 ls27d392gauxen | ||||||
| DA38851742 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 33195100-4 | 11.09.2025 | 1,400 |
| Contract object: monitor samsung 27 ls27d392gauxen | ||||||
| DA38851771 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30233132-5 | 11.09.2025 | 430 |
| Contract object: hdd extern 2tb, a-data, hd680, albastru | ||||||
| DA38851790 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30237410-6 | 11.09.2025 | 90 |
| Contract object: mouse logitech m185 | ||||||
| DA38774853 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30213100-6 | 01.09.2025 | 2,490 |
| Contract object: laptop asus x1502va i5-13420h 16gb | ||||||
| DA38774743 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 33195100-4 | 01.09.2025 | 1,400 |
| Contract object: monitor samsung 27 ls27d392gauxen | ||||||
| DA38774759 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30237410-6 | 01.09.2025 | 90 |
| Contract object: mouse logitech m185 | ||||||
| DA38774871 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 33195100-4 | 01.09.2025 | 1,400 |
| Contract object: monitor dell 27 s2721 fhd | ||||||
| DA38740074 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125110-5 | 29.08.2025 | 780 |
| Contract object: cartus toner pentru canon mf 463 dw | ||||||
| DA38552779 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | ALFA AVANTAJ IT SRL CUI: 42135941 | furnizare | 30125100-2 | 18.07.2025 | 390 |
| Contract object: cartus toner pentru canon mf 463 dw | ||||||
- 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