| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223060 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 21.09.2026 | 2,605 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41075715 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 31.08.2026 | 3,585 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41056170 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 26.08.2026 | 1,575 |
| Contract object: achizitie pachet piese si accesorii pentru computere | ||||||
| DA40663090 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 50320000-4 | 19.06.2026 | 18,000 |
| Contract object: servicii intretinere pc 6-luni | ||||||
| DA40459808 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 22.05.2026 | 4,815 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA40442462 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | servicii | 50320000-4 | 21.05.2026 | 7,200 |
| Contract object: achizitie servicii de reparare si intretinere a computerelor personale | ||||||
| DA40227382 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 24.04.2026 | 1,650 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39663423 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | servicii | 50320000-4 | 16.01.2026 | 30,600 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA39611261 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 29.12.2025 | 2,040 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39548195 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 16.12.2025 | 820 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39396793 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 27.11.2025 | 2,570 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39065942 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 14.10.2025 | 1,440 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39049403 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 10.10.2025 | 4,175 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA38701058 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30125110-5 | 14.08.2025 | 675 |
| Contract object: tonere pentru imprimante | ||||||
| DA38540212 | SPITALUL ORASENESC FAGET CUI: 4663456 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 16.07.2025 | 350 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA38522379 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30125110-5 | 14.07.2025 | 5,620 |
| Contract object: tonere imprimante starea civila | ||||||
| DA38522445 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 14.07.2025 | 1,180 |
| Contract object: licente windows 11 pro starea civila | ||||||
| DA38437201 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30125110-5 | 30.06.2025 | 5,630 |
| Contract object: tonere si consumabile | ||||||
| DA38417781 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 50320000-4 | 26.06.2025 | 18,000 |
| Contract object: servicii de reparare si de intretinere a computerelor primaria faget | ||||||
| DA38248654 | COMUNA CURTEA CUI: 4357856 | KHIVIRO IT SRL CUI: 47488170 | servicii | 50320000-4 | 03.06.2025 | 8,400 |
| Contract object: servicii de reparare si intretinere echipamente de calcul si birotica din dotarea comunei | ||||||
| DA38006984 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 30.04.2025 | 3,600 |
| Contract object: echipament laptop siieasc | ||||||
| DA37960045 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 24.04.2025 | 3,550 |
| Contract object: achizitie piese si accesorii pentru computere | ||||||
| DA37848054 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 07.04.2025 | 3,920 |
| Contract object: componente pc birou juridic | ||||||
| DA37806877 | ORASUL FAGET CUI: 2509958 | KHIVIRO IT SRL CUI: 47488170 | lucrari | 30125110-5 | 02.04.2025 | 3,670 |
| Contract object: tonere imprimante starea civila | ||||||
| DA37795761 | COMUNA TOMESTI CUI: 4357864 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 01.04.2025 | 4,300 |
| Contract object: piese si accesorii pentru computere | ||||||
- 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