| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259063 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: reparatie imprimanta | ||||||
| DA41259148 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30236110-6 | 24.09.2026 | 6,613 |
| Contract object: diverse echipamente informatice | ||||||
| DA41259178 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: imprimanta | ||||||
| DA41259015 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 48517000-5 | 24.09.2026 | 15,719 |
| Contract object: licente ptr echipamentele informatice | ||||||
| DA41203514 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 32420000-3 | 17.09.2026 | 2,628 |
| Contract object: switch ubiquiti unifi 24 port gigabit, usw-24 | ||||||
| DA41203386 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 17.09.2026 | 5,000 |
| Contract object: pachet markere si rezerve pilot | ||||||
| DA41167927 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 48517000-5 | 14.09.2026 | 1,811 |
| Contract object: antivirus | ||||||
| DA41173011 | LICEUL TEORETIC CAREI CUI: 3963617 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42964000-1 | 14.09.2026 | 6,163 |
| Contract object: pachet markere vboard;tabla magnetica alba de perete 120 x 240 cm | ||||||
| DA41155343 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30125100-2 | 10.09.2026 | 8,056 |
| Contract object: pachet toner | ||||||
| DA40945213 | COMUNA URZICENI CUI: 3963676 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 48761000-0 | 05.08.2026 | 512 |
| Contract object: bitdefender total security 10 dispozitive, 2 ani | ||||||
| DA40936107 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30197643-5 | 04.08.2026 | 1,093 |
| Contract object: hartie copiator a4 | ||||||
| DA40891881 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 32413100-2 | 28.07.2026 | 1,930 |
| Contract object: router mercusys mr27be si router ubiquiti ucg-fiber-eu | ||||||
| DA40773035 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 38652120-7 | 07.07.2026 | 8,504 |
| Contract object: videoproiector laser 4k uhd, 20000 ore, hdmi, usb, wi-fi pentru centrul multifunctional carei | ||||||
| DA40655670 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 39221000-7 | 22.06.2026 | 60 |
| Contract object: cana electrica pentru preparea ceaiului pacientilor - sectia 2 | ||||||
| DA40536073 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30197643-5 | 04.06.2026 | 1,093 |
| Contract object: hartie a4 | ||||||
| DA40491632 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30192113-6 | 27.05.2026 | 4,990 |
| Contract object: tonere pentru imprimante epson worforce pro wf-c579r si epson worforce pro wf-c5890 | ||||||
| DA40461288 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 31600000-2 | 22.05.2026 | 260 |
| Contract object: aspirator detoolz,hb6015 alb hausberg cantar de bucatarie,hb3615 hausberg cana electrica | ||||||
| DA40182358 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 39711120-6 | 16.04.2026 | 1,677 |
| Contract object: lada frigorifica samus ls556e 2in1 508l 2 usi h 86cm clasa e alb | ||||||
| DA40182196 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30232110-8 | 16.04.2026 | 1,090 |
| Contract object: multifunctionala canon i-sensys mf3010, laser mono a4, 1200x600dpi, usb 2.0 | ||||||
| DA40182282 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42994220-8 | 16.04.2026 | 33 |
| Contract object: folii laminare a4 80 microni fellowes glossy, enhance 100 buc/set | ||||||
| DA40140650 | ORAS TASNAD CUI: 3897122 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 50320000-4 | 03.04.2026 | 30,400 |
| Contract object: servicii de intretinere periodica computere primaria tasnad | ||||||
| DA40133282 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 39711130-9 | 02.04.2026 | 991 |
| Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, clasa e, garden fresh, h 146,5 cm, alb | ||||||
| DA40133497 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 42932100-9 | 02.04.2026 | 198 |
| Contract object: laminator fellowes arc, a4 | ||||||
| DA40133922 | MUNICIPIUL CAREI CUI: 4481160 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 31224810-3 | 02.04.2026 | 446 |
| Contract object: prelungitor 4 cai 50 m, prelungitor 6 prize 3 m | ||||||
| DA40091164 | LICEUL TEORETIC CAREI CUI: 3963617 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30195900-1 | 27.03.2026 | 9,917 |
| Contract object: tabla magnetica alba de perete 120 x 240 cm | ||||||
- 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