| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296721 | COMUNA LELEASCA CUI: 5139825 | TANDEM SRL CUI: 4938379 | servicii | 50312410-2 | 30.09.2026 | 508 |
| Contract object: repratie multifunctionale canon si bizhub | ||||||
| DA41280129 | COMUNA VALCELE CUI: 4655895 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 29.09.2026 | 579 |
| Contract object: materiale consumabile it | ||||||
| DA41268555 | COMUNA SERBANESTI CUI: 5139850 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 25.09.2026 | 1,033 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA41268032 | COMUNA CUNGREA CUI: 5209890 | TANDEM SRL CUI: 4938379 | servicii | 30125100-2 | 25.09.2026 | 909 |
| Contract object: achizitie materiale consumabile it | ||||||
| DA41266076 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 30233132-5 | 25.09.2026 | 595 |
| Contract object: ssd 240gb si drum unit hp w1332, brother dcp5500dn cas olt | ||||||
| DA41235656 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30233132-5 | 22.09.2026 | 839 |
| Contract object: hdd extern toshiba canvio basics exclusive 1tb, 2.5, usb 3.2 gen1 (5gbit/s), black, pouch, 149g hd | ||||||
| DA41233789 | MUNICIPIUL SLATINA CUI: 4394811 | TANDEM SRL CUI: 4938379 | furnizare | 48218000-9 | 22.09.2026 | 521 |
| Contract object: antivirus eset smart security pentru compartimentul situatii de urgenta | ||||||
| DA41223099 | JUDETUL OLT CUI: 4394706 | TANDEM SRL CUI: 4938379 | furnizare | 30237135-4 | 21.09.2026 | 91 |
| Contract object: switch 8 porturi pentru cj olt | ||||||
| DA41221090 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | TANDEM SRL CUI: 4938379 | furnizare | 30125110-5 | 21.09.2026 | 372 |
| Contract object: toner compatibil lexamark mx317dn | ||||||
| DA41222792 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 32323100-4 | 21.09.2026 | 1,074 |
| Contract object: monitor calculator, switch tp-link 24 port si drum unit brother dcp 5500 dn | ||||||
| DA41164736 | ORASUL PIATRA-OLT CUI: 4491237 | TANDEM SRL CUI: 4938379 | furnizare | 30125000-1 | 11.09.2026 | 124 |
| Contract object: achizitie cilindru (drum) pentru xerox workcentre 3345 | ||||||
| DA41158792 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 72212218-0 | 11.09.2026 | 1,760 |
| Contract object: licenta microsoft sql server 2022 standard - 16 core | ||||||
| DA41158804 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TANDEM SRL CUI: 4938379 | furnizare | 48218000-9 | 11.09.2026 | 1,350 |
| Contract object: licenta microsoft acces 2024 | ||||||
| DA41129722 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 30237135-4 | 08.09.2026 | 1,810 |
| Contract object: switch mikrotik, crs326-24g-2s+rm, porturi gigabit x 24 | ||||||
| DA41102797 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 32342412-3 | 03.09.2026 | 731 |
| Contract object: drum unit brother si boxe calculator genius | ||||||
| DA41074701 | UM 01594 VALCEA CUI: 2573705 | TANDEM SRL CUI: 4938379 | servicii | 50323000-5 | 31.08.2026 | 992 |
| Contract object: reparatie imprimanta hp laserjet color m553 | ||||||
| DA41055005 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | furnizare | 32342412-3 | 26.08.2026 | 107 |
| Contract object: boxe 2.0 genius calculator | ||||||
| DA41055064 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | TANDEM SRL CUI: 4938379 | servicii | 50532400-7 | 26.08.2026 | 645 |
| Contract object: reparatie surse de alimentare ups cu schimbare de acumulatori cas olt | ||||||
| DA41031106 | JUDETUL OLT CUI: 4394706 | TANDEM SRL CUI: 4938379 | furnizare | 30232110-8 | 24.08.2026 | 16,463 |
| Contract object: imprimante laser a4 color pentru cj olt | ||||||
| DA41007906 | COMUNA DANEASA CUI: 5292496 | TANDEM SRL CUI: 4938379 | furnizare | 30213100-6 | 19.08.2026 | 2,835 |
| Contract object: notebook asus x1507/i7/16gb/512 ssd+win11 pro.office 2021 | ||||||
| DA40988319 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30237135-4 | 13.08.2026 | 372 |
| Contract object: network server multifunctional usb | ||||||
| DA40972990 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30237410-6 | 11.08.2026 | 124 |
| Contract object: mouse a4tech usb cu fir n-70fx-bk | ||||||
| DA40973010 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | servicii | 30215000-9 | 11.08.2026 | 136 |
| Contract object: tastatura cu fir a4 tech kb-720-usb | ||||||
| DA40955587 | UM 01594 VALCEA CUI: 2573705 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 07.08.2026 | 517 |
| Contract object: cartus lexmark 2442 cod b242h00 | ||||||
| DA40907813 | COMUNA SPRINCENATA CUI: 4491318 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 03.08.2026 | 1,987 |
| Contract object: cartuse toner ptr imprimanta | ||||||
- 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