| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993286 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30233180-6 | 14.08.2026 | 345 |
| Contract object: set accesorii sisteme ant | ||||||
| DA40871569 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 23.07.2026 | 2,440 |
| Contract object: set tonere imprimanta ir 1643if ii | ||||||
| DA40784319 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 08.07.2026 | 1,725 |
| Contract object: set tonere imprimanta | ||||||
| DA40654500 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 19.06.2026 | 500 |
| Contract object: set tonere hp laser jet pro mfp mpf4302fdw ( black | ||||||
| DA40667408 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 19.06.2026 | 400 |
| Contract object: set toner canon | ||||||
| DA40667440 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 19.06.2026 | 220 |
| Contract object: set tonere imprimanta hp laser jet pro m426 | ||||||
| DA40611588 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30237000-9 | 11.06.2026 | 3,078 |
| Contract object: set dispozitiv de rezerva pentru energie si accesorii | ||||||
| DA40611619 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 11.06.2026 | 2,393 |
| Contract object: set tonere | ||||||
| DA40375216 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 13.05.2026 | 180 |
| Contract object: set drum/unit laser jet pro mfp m130 | ||||||
| DA40150009 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125110-5 | 07.04.2026 | 1,400 |
| Contract object: set cartuse compatibile hp mfp4302 fdw ( b, y, c, m) | ||||||
| DA40004033 | SPITAL ORASENESC URLATI CUI: 20794712 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125110-5 | 13.03.2026 | 436 |
| Contract object: set tonere hp laser jet pro mfp m479fdw ( b, y, c, m) | ||||||
| DA37923210 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 32321200-1 | 15.04.2025 | 310 |
| Contract object: sistem de supraveghere video | ||||||
| DA37923245 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30237000-9 | 15.04.2025 | 140 |
| Contract object: materiale pt. tehnica de calcul/ | ||||||
| DA37923161 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30125100-2 | 15.04.2025 | 420 |
| Contract object: materiale pt. tehnica de calcul/ | ||||||
| DA37786042 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 48218000-9 | 01.04.2025 | 2,150 |
| Contract object: licente/autocad lt2025 autodesk licenta un an | ||||||
| DA37394050 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30197642-8 | 31.01.2025 | 1,950 |
| Contract object: hartie a4 | ||||||
| DA37398487 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30197642-8 | 31.01.2025 | 137 |
| Contract object: hartie a5 | ||||||
| DA37193475 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30197642-8 | 16.12.2024 | 1,950 |
| Contract object: hartie a4 | ||||||
| DA33428902 | SPITAL MUNICIPAL BRAD CUI: 4944672 | ARCHITERRA NEW TECHNOLOGIES SRL CUI: 46940072 | furnizare | 30141200-1 | 12.06.2023 | 2,096 |
| Contract object: sistem intel/i5-10400/8gb/240gb/21,5/win11pro | ||||||
- 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