| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168822 | SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 14.09.2026 | 1,902 |
| Contract object: pachet papetarie si birotica scoli | ||||||
| DA41096232 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 02.09.2026 | 1,500 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA41096246 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 02.09.2026 | 1,262 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40980009 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30125100-2 | 12.08.2026 | 3,400 |
| Contract object: pachet cartuse | ||||||
| DA40980083 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 12.08.2026 | 1,630 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40980104 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 12.08.2026 | 2,382 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA40953839 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 31154000-0 | 06.08.2026 | 1,010 |
| Contract object: pachet piese pc | ||||||
| DA40953882 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30213300-8 | 06.08.2026 | 7,000 |
| Contract object: piese sistem de calcul de tip desktop | ||||||
| DA40842593 | COMUNA VALEA IERII CUI: 5562115 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 48761000-0 | 17.07.2026 | 1,700 |
| Contract object: pachet licenta antivirus calculatoare | ||||||
| DA40782063 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 09.07.2026 | 2,056 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA40702041 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 48761000-0 | 25.06.2026 | 1,800 |
| Contract object: bitdefender garvityzone business security- 14 calculatoare, 12 luni | ||||||
| DA40684697 | COMUNA SACUIEU CUI: 5698118 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 48760000-3 | 24.06.2026 | 1,200 |
| Contract object: bitdefender gravityzone business security - 9 calculatoare 12 luni | ||||||
| DA40658459 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 48760000-3 | 23.06.2026 | 2,000 |
| Contract object: bitdefender garvityzone business security- 17 calculatoare, 12 luni | ||||||
| DA40572745 | COMUNA VALEA IERII CUI: 5562115 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 09.06.2026 | 1,029 |
| Contract object: produse pentru igiena si curatenie | ||||||
| DA40572832 | COMUNA VALEA IERII CUI: 5562115 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 09.06.2026 | 3,708 |
| Contract object: papetarie si birotica | ||||||
| DA40354544 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | servicii | 30192700-8 | 11.05.2026 | 1,981 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA40220610 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 22.04.2026 | 1,537 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40220647 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 22.04.2026 | 3,506 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA40032963 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 18.03.2026 | 1,860 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA39861278 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 19.02.2026 | 1,008 |
| Contract object: pachet igiena si curatenie | ||||||
| DA39861291 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 19.02.2026 | 1,550 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA39722894 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 28.01.2026 | 620 |
| Contract object: pachet igiena si curatenie | ||||||
| DA39722930 | COMUNA CAPUSU MARE CUI: 5909401 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 28.01.2026 | 3,947 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA39648792 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 14.01.2026 | 1,420 |
| Contract object: pachet igiena si curatenie | ||||||
| DA39648800 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 14.01.2026 | 4,883 |
| Contract object: pachet papetarie si birotica primarie | ||||||
- 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