| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254881 | COMUNA ESELNITA CUI: 4337301 | SCAND SA CUI: 4947008 | furnizare | 35125000-6 | 24.09.2026 | 27,510 |
| Contract object: sistem de supraveghere video si antiefractie pentru scoala gimnaziala eselnita | ||||||
| DA41241738 | COMUNA CIRESU CUI: 4484469 | SCAND SA CUI: 4947008 | furnizare | 30213000-5 | 23.09.2026 | 6,389 |
| Contract object: sistem calcul complet cu monitor 21 tastatura+mouse | ||||||
| DA41192705 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SCAND SA CUI: 4947008 | servicii | 30142200-8 | 17.09.2026 | 2,360 |
| Contract object: mentenanta si abonament comunicatie anaf 12 luni, la casele de marcat | ||||||
| DA41100196 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 02.09.2026 | 331 |
| Contract object: pachet birotica plicuri | ||||||
| DA41096260 | COMUNA DARVARI CUI: 4550970 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 02.09.2026 | 4,730 |
| Contract object: pachet birotica | ||||||
| DA41049074 | SCOALA GIMNAZIALA BALA CUI: 29080814 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 25.08.2026 | 22,727 |
| Contract object: pachet birotica - prin programul pnras | ||||||
| DA41030381 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SCAND SA CUI: 4947008 | servicii | 31625300-6 | 21.08.2026 | 1,868 |
| Contract object: pachet prestari servicii verificare si reparatii 2 sisteme antiefractie | ||||||
| DA41021222 | SCOALA GIMNAZIALA BALA CUI: 29080814 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 20.08.2026 | 22,727 |
| Contract object: pachet birotica - prin programul pnras | ||||||
| DA41023738 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | furnizare | 35125300-2 | 20.08.2026 | 9,984 |
| Contract object: camera supraveghere ip dahua eco series ipc-b1e40-a-0360b, 4mp | ||||||
| DA41020960 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | furnizare | 30213100-6 | 20.08.2026 | 2,065 |
| Contract object: computer portabil | ||||||
| DA40996556 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | servicii | 30213100-6 | 14.08.2026 | 1,274 |
| Contract object: reparatie complexa computer portabil | ||||||
| DA40996583 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | servicii | 30213100-6 | 14.08.2026 | 1,796 |
| Contract object: reparatie laptop | ||||||
| DA40968350 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | SCAND SA CUI: 4947008 | furnizare | 48218000-9 | 11.08.2026 | 1,650 |
| Contract object: pachet licenta windows , office si servicii de instalare | ||||||
| DA40883181 | MUNICIPIUL ORSOVA CUI: 4337603 | SCAND SA CUI: 4947008 | furnizare | 42991500-4 | 27.07.2026 | 315 |
| Contract object: set cilindri 9020 brother compatibil | ||||||
| DA40840130 | COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 17.07.2026 | 4,213 |
| Contract object: achzitie sponsorizare brd | ||||||
| DA40822913 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 14.07.2026 | 818 |
| Contract object: inlocuire ssd pc , salvare date si reinstalare programe, inlocuiresursa alimentareimprimanta brother | ||||||
| DA40777460 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | SCAND SA CUI: 4947008 | furnizare | 35125300-2 | 07.07.2026 | 14,790 |
| Contract object: pachet materiale instalare camere | ||||||
| DA40736835 | SCOALA GIMNAZIALA CIRESU CUI: 29059685 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 01.07.2026 | 3,000 |
| Contract object: pachet birotica +tonere | ||||||
| DA40703627 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30125100-2 | 26.06.2026 | 1,015 |
| Contract object: pachet tonere | ||||||
| DA40703534 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 25.06.2026 | 998 |
| Contract object: unitate imag bizhub 1 buc ssd 480 gb | ||||||
| DA40687087 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | servicii | 51600000-8 | 24.06.2026 | 6,300 |
| Contract object: ervicii intretinere echipamente it | ||||||
| DA40689426 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | SCAND SA CUI: 4947008 | furnizare | 30124000-4 | 24.06.2026 | 1,157 |
| Contract object: pachet tonere+birotica | ||||||
| DA40668575 | COMUNA SISESTI CUI: 4484450 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 22.06.2026 | 11,800 |
| Contract object: pachet birotica | ||||||
| DA40668620 | COMUNA SISESTI CUI: 4484450 | SCAND SA CUI: 4947008 | furnizare | 30124000-4 | 22.06.2026 | 9,989 |
| Contract object: pachet tonere +birotica | ||||||
| DA40663372 | CASA JUDETEANA DE PENSII CUI: 13620764 | SCAND SA CUI: 4947008 | servicii | 72267000-4 | 18.06.2026 | 4,100 |
| Contract object: reparare/instalare soft+toner | ||||||
- 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