| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006896 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 18.08.2026 | 1,276 |
| Contract object: pachet tonere | ||||||
| DA40866960 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 22.07.2026 | 5,233 |
| Contract object: pachet tonere /echipamente | ||||||
| DA40748429 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 03.07.2026 | 5,233 |
| Contract object: pachet tonere /echipamente | ||||||
| DA40748459 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192000-1 | 03.07.2026 | 1,408 |
| Contract object: furnituri birou | ||||||
| DA40739987 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 32422000-7 | 01.07.2026 | 2,779 |
| Contract object: echipamente de retea/periferice | ||||||
| DA40692022 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30195200-4 | 24.06.2026 | 16,694 |
| Contract object: smartboard optoma | ||||||
| DA40674986 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30195200-4 | 22.06.2026 | 16,694 |
| Contract object: smart board evoboard | ||||||
| DA40249438 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 28.04.2026 | 718 |
| Contract object: pachet tonere | ||||||
| DA40229819 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30213100-6 | 23.04.2026 | 7,765 |
| Contract object: pachet laptop/periferice | ||||||
| DA40049556 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30199000-0 | 20.03.2026 | 14,960 |
| Contract object: consumabile it si furnituri de birou | ||||||
| DA40049584 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192700-8 | 20.03.2026 | 14,970 |
| Contract object: consumabile it si furnituri de birou | ||||||
| DA39869364 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 20.02.2026 | 815 |
| Contract object: tonere | ||||||
| DA39829670 | ORAS LIVADA CUI: 3896852 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 38652120-7 | 13.02.2026 | 3,925 |
| Contract object: videoproiector cu ecran de proiectie - proiect 4yoursmile - huskroua 23/ri/2.1./024 | ||||||
| DA39670692 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125000-1 | 21.01.2026 | 2,557 |
| Contract object: reconditionare unitate de developare konika minolta c224e | ||||||
| DA39670718 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125000-1 | 21.01.2026 | 1,695 |
| Contract object: inlocuire unitati de imagine canon c3226 | ||||||
| DA39673728 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125000-1 | 21.01.2026 | 2,291 |
| Contract object: pachet echipamente si tonere | ||||||
| DA39625934 | COMUNA POMI CUI: 3963820 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 50312000-5 | 12.01.2026 | 4,788 |
| Contract object: servicii de asistenta tehnica echipamente it | ||||||
| DA39603847 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 23.12.2025 | 11,011 |
| Contract object: pachet tonere /echipamente | ||||||
| DA39603903 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192700-8 | 23.12.2025 | 4,433 |
| Contract object: furnituri birou | ||||||
| DA39603927 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 39162100-6 | 23.12.2025 | 2,289 |
| Contract object: materiale didactice/periferice | ||||||
| DA39586752 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30125100-2 | 19.12.2025 | 8,732 |
| Contract object: pachet tonere /echipamente | ||||||
| DA39560794 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 50313200-4 | 17.12.2025 | 595 |
| Contract object: mentenanta imprimanta/multifunctionala | ||||||
| DA39452538 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | ADVANCED COMPUTERS SRL CUI: 42636144 | servicii | 30125100-2 | 05.12.2025 | 2,094 |
| Contract object: pachet tonere/echipamente | ||||||
| DA39370668 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30213100-6 | 25.11.2025 | 21,653 |
| Contract object: laptop macbook air 15.3 retina, m4 cpu 8- core gpu | ||||||
| DA39340817 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | ADVANCED COMPUTERS SRL CUI: 42636144 | furnizare | 30192000-1 | 21.11.2025 | 10,736 |
| Contract object: pachet furnituri birou | ||||||
- 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