| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267969 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 25.09.2026 | 367 |
| Contract object: cartus toner tn2421, stick usb 256gb | ||||||
| DA41266600 | SCOALA GIMNAZIALA LISA CUI: 29404864 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30237310-5 | 25.09.2026 | 836 |
| Contract object: cartuse toner si cerneala | ||||||
| DA41266140 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30213100-6 | 25.09.2026 | 2,065 |
| Contract object: laptop 15.6 | ||||||
| DA41266174 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 25.09.2026 | 6,767 |
| Contract object: cartuse toner si acc birou | ||||||
| DA41257231 | SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 24.09.2026 | 91 |
| Contract object: waste toner xerox | ||||||
| DA41252618 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31440000-2 | 23.09.2026 | 110 |
| Contract object: baterii duracell r3/r6 | ||||||
| DA41250105 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30192113-6 | 23.09.2026 | 402 |
| Contract object: cartuse toner si cerneala | ||||||
| DA41241673 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 22.09.2026 | 335 |
| Contract object: cartuse | ||||||
| DA41241205 | SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 22.09.2026 | 440 |
| Contract object: cartuse toner | ||||||
| DA41238170 | COMUNA JIBERT CUI: 4801397 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30233180-6 | 22.09.2026 | 70 |
| Contract object: stick128gb | ||||||
| DA41218449 | COMUNA SAMBATA DE SUS CUI: 15578950 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30000000-9 | 18.09.2026 | 72,210 |
| Contract object: pachet dotari it si licente | ||||||
| DA41216315 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 18.09.2026 | 140 |
| Contract object: cartus toner tnp 40/42 | ||||||
| DA41200277 | COMUNA BECLEAN CUI: 4443426 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 16.09.2026 | 600 |
| Contract object: cartuse toner | ||||||
| DA41127811 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 07.09.2026 | 2,903 |
| Contract object: diverse | ||||||
| DA41124141 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30121400-7 | 07.09.2026 | 18,450 |
| Contract object: copiator a3-juridic | ||||||
| DA41121237 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 07.09.2026 | 1,042 |
| Contract object: sistem afisaj electronic parcari | ||||||
| DA41121387 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 07.09.2026 | 2,207 |
| Contract object: periferice uat fagaras | ||||||
| DA41121843 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125000-1 | 07.09.2026 | 3,875 |
| Contract object: unitati de imagine copiator minolta konica | ||||||
| DA41121866 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30125100-2 | 07.09.2026 | 2,167 |
| Contract object: consumabile | ||||||
| DA41121907 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 07.09.2026 | 2,179 |
| Contract object: componente rack si sursa ups sisteme video interne sediu uat fagaras | ||||||
| DA41122220 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 30125000-1 | 07.09.2026 | 3,040 |
| Contract object: mentenanta si service copiator urbanism | ||||||
| DA41109597 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31440000-2 | 03.09.2026 | 483 |
| Contract object: baterii | ||||||
| DA41061297 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 44423000-1 | 27.08.2026 | 6,447 |
| Contract object: produse diverse | ||||||
| DA41055588 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | servicii | 50313100-3 | 26.08.2026 | 1,110 |
| Contract object: interventie service copiator spclep fagaras | ||||||
| DA40996148 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31440000-2 | 14.08.2026 | 462 |
| Contract object: baterii aaa-60 bu baterii aa-60 buc acumulator aaa-4 buc | ||||||
- 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