| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254020 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30233100-2 | 24.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||||
| DA41188112 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30233100-2 | 16.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||||
| DA41049162 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 50312000-5 | 25.08.2026 | 1,710 |
| Contract object: servicii reparare pc cu montaj memorie ddr si stocare ssd | ||||||
| DA41049192 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 50323200-7 | 25.08.2026 | 200 |
| Contract object: diagnosticare echipament printare canon c3125i | ||||||
| DA41001564 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30237200-1 | 17.08.2026 | 874 |
| Contract object: hub extern spacer cu 4 porturi, pentru calculatoare | ||||||
| DA40978858 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30232150-0 | 13.08.2026 | 1,620 |
| Contract object: multifunctional inkjet epson ecotank l6460, ciss, format a4, color, duplex, usb + lan + wifi | ||||||
| DA40956271 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 50312000-5 | 07.08.2026 | 2,500 |
| Contract object: servicii de constatare si inlocuire ssd | ||||||
| DA40794742 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213100-6 | 09.07.2026 | 67,977 |
| Contract object: achizitia de echipamete it - consedu, cod proiect 339374 | ||||||
| DA40546732 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30125100-2 | 03.06.2026 | 4,875 |
| Contract object: cartus toner lexmark 55b2000 | ||||||
| DA40542965 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30125100-2 | 03.06.2026 | 5,500 |
| Contract object: set tonere pentru echipamentul hp color laserjet mgd mfp e786dn prntr | ||||||
| DA40421399 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 50532000-3 | 22.05.2026 | 6,430 |
| Contract object: servicii mentenanta echipament ups | ||||||
| DA40241099 | INSPECTORATUL SCOLAR CUI: 4389203 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213200-7 | 27.04.2026 | 157,250 |
| Contract object: tableta lenovo | ||||||
| DA40104400 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 33195100-4 | 30.03.2026 | 3,593 |
| Contract object: pachet monitoare cu accesorii - sistem afisare profesionala | ||||||
| DA40032919 | INSPECTORATUL SCOLAR CUI: 4389203 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213200-7 | 19.03.2026 | 157,250 |
| Contract object: lenovo tab, 4 gb ram, 64 gb, cu sim, grey smis 325069 | ||||||
| DA39950067 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30237200-1 | 05.03.2026 | 9,700 |
| Contract object: pachet upgrade kit memorie 2 x 64 gb ddr5, 6000 mhz, cu garantie inclusa | ||||||
| DA39861250 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30237200-1 | 19.02.2026 | 7,751 |
| Contract object: pachet accesorii it | ||||||
| DA39835952 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 72260000-5 | 16.02.2026 | 10,920 |
| Contract object: servicii informatice tip saas (software as a service) - acces platforma ai (inteligenta artificiala) | ||||||
| DA39827365 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 48761000-0 | 13.02.2026 | 39,728 |
| Contract object: pachet software antivirus-bitdefender gravityzone | ||||||
| DA39829908 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | servicii | 72260000-5 | 13.02.2026 | 4,073 |
| Contract object: serviciu de suport tehnic si mentenanta preventiva pentru sistemul de mesagerie electronica | ||||||
| DA39819862 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30145100-8 | 12.02.2026 | 720 |
| Contract object: rola hartie termica 80mm/80m, tub 12mm, bpa free | ||||||
| DA39802853 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213300-8 | 10.02.2026 | 102,061 |
| Contract object: produse it in cadrul proiectuluidotare ambulatoriu integrat din cadrul spitalului municipal medias | ||||||
| DA39751001 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30213300-8 | 02.02.2026 | 25,590 |
| Contract object: desktop lenovo thinkcentre. microsoft windows 11 pro, retail, 32/64 bit, oem | ||||||
| DA39714913 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30237300-2 | 27.01.2026 | 560 |
| Contract object: accesoriu jetdirect 3100w, wireless pentru echipamentul multifunctional mfp e786dn | ||||||
| DA39668489 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 48517000-5 | 19.01.2026 | 73,296 |
| Contract object: microsoft 365 business standard eea (no teams) | ||||||
| DA39589207 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30232100-5 | 19.12.2025 | 16,700 |
| Contract object: pachet conform adv1511641plotter hp designjet t850 36 multifunctional, imprimare, copiere, scanare | ||||||
- 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