| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257906 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 24.09.2026 | 6,150 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41127737 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30192113-6 | 08.09.2026 | 210 |
| Contract object: container cerneala rezidual epson - c13t671600, spclep | ||||||
| DA41028494 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237410-6 | 20.08.2026 | 980 |
| Contract object: mouse wireless reincarcabil dell premier | ||||||
| DA40995956 | CERONAV CUI: 15566688 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 31154000-0 | 18.08.2026 | 13,970 |
| Contract object: furnizare ups njoy aten pro 2000, 2000va | ||||||
| DA40784227 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30197641-1 | 08.07.2026 | 160 |
| Contract object: rola hartie termica 80mm/60m, registratura | ||||||
| DA40784141 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237220-7 | 08.07.2026 | 1,970 |
| Contract object: sp-pad-game-b-bk-mouse , suport monitor, mouse, secretara+ camere video | ||||||
| DA40699497 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 24.06.2026 | 4,000 |
| Contract object: pachet tonere originale pentru epson wf-c878r | ||||||
| DA40673092 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 31224810-3 | 23.06.2026 | 1,760 |
| Contract object: prelungitor, switch tp-link, 8 porturi gigabit,,dell wireless mouse premium, spclep | ||||||
| DA40549029 | UNITATEA MILITARA 01961 CUI: 10405150 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125000-1 | 05.06.2026 | 6,760 |
| Contract object: piese de schimb konica minolta | ||||||
| DA40535403 | COMUNA GALICEA MARE CUI: 5046785 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30213300-8 | 03.06.2026 | 16,280 |
| Contract object: dell pro max tower t2 (fct2250) cto base | ||||||
| DA40528350 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237460-1 | 02.06.2026 | 440 |
| Contract object: dell pro wireless keyboard and mouse, registratura, dell wireless mouse premium achizitii | ||||||
| DA40443314 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30232150-0 | 20.05.2026 | 2,200 |
| Contract object: multifunctional inkjet color epson workforce pro | ||||||
| DA40331794 | UNITATEA MILITARA 01961 CUI: 10405150 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30233132-5 | 08.05.2026 | 3,890 |
| Contract object: ssd adata su650, 512gb, 2.5, sata iii | ||||||
| DA40312593 | COMUNA GALICEA MARE CUI: 5046785 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30192800-9 | 06.05.2026 | 405 |
| Contract object: stikere personalizate dotarea cu mobilier galicea mare | ||||||
| DA40290310 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 32420000-3 | 30.04.2026 | 550 |
| Contract object: router wireless tp-link archer ax72, ax5400, dual-band, wi-fi 6, dual-core cpu, taxe | ||||||
| DA40290364 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 32420000-3 | 30.04.2026 | 1,450 |
| Contract object: router, cablu de retea utp,switch , scoala | ||||||
| DA40202660 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | CUBETIC GHWS SRL CUI: 46047850 | servicii | 80530000-8 | 20.04.2026 | 4,920 |
| Contract object: servicii de formare profesionala in domeniul digitalizarii | ||||||
| DA40202734 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30141200-1 | 20.04.2026 | 20,700 |
| Contract object: echipamente, software-pnras | ||||||
| DA40152339 | UNITATEA MILITARA 01961 CUI: 10405150 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237410-6 | 07.04.2026 | 230 |
| Contract object: mouse genius dx110, usb, negru | ||||||
| DA40138065 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 03.04.2026 | 2,552 |
| Contract object: cartuse toner | ||||||
| DA40134417 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237410-6 | 02.04.2026 | 1,970 |
| Contract object: echipamente it, software | ||||||
| DA40044040 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237460-1 | 23.03.2026 | 170 |
| Contract object: tastatura wireless dell kb500, us international layout, interfata 2.4 ghz, achizitii | ||||||
| DA40044007 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237132-3 | 23.03.2026 | 390 |
| Contract object: pachet hub ( hub usb-c 3.2, 10 gbps + adaptor usb 3.1 to usb type-c ), gradinita | ||||||
| DA39980642 | COMUNA DOMNESTI CUI: 4221136 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 48900000-7 | 11.03.2026 | 1,536 |
| Contract object: acrobat pro renew 1y, secretara | ||||||
| DA39882910 | COMUNA ULMENI CUI: 3796691 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 48190000-6 | 24.02.2026 | 21,994 |
| Contract object: furnizare software educational uc | ||||||
- 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