| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220462 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30232110-8 | 21.09.2026 | 1,500 |
| Contract object: imprimanta | ||||||
| DA40992519 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30213100-6 | 13.08.2026 | 2,700 |
| Contract object: achizitie laptop | ||||||
| DA40657201 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 19.06.2026 | 2,671 |
| Contract object: pachet tonere imprimanta - examen bac | ||||||
| DA40349954 | ORASUL TURCENI CUI: 4813480 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72500000-0 | 12.05.2026 | 80,000 |
| Contract object: asistenta software si actualizari program | ||||||
| DA40205563 | CASA DE CULTURA TURCENI CUI: 4665945 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72500000-0 | 20.04.2026 | 9,000 |
| Contract object: 72500000-0 servicii informatice (rev.2) | ||||||
| DA40045587 | COMUNA ALIMPESTI CUI: 4666436 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 20.03.2026 | 3,325 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39971535 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30000000-9 | 13.03.2026 | 759 |
| Contract object: produse it | ||||||
| DA39851276 | COMUNA STOINA CUI: 5057571 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72700000-7 | 18.02.2026 | 5,000 |
| Contract object: prestari servicii informatice extindere retea internet verificare si intretinere | ||||||
| DA39777668 | ORASUL TG-CARBUNESTI CUI: 4898681 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 50000000-5 | 05.02.2026 | 5,500 |
| Contract object: prestari servicii de intretinere si mentenanta a echipamentelor it numar de referinta: lsp2 | ||||||
| DA39588493 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 19.12.2025 | 3,973 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39091093 | COMUNA ALIMPESTI CUI: 4666436 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 30192700-8 | 16.10.2025 | 2,727 |
| Contract object: pachet birotica,produse it | ||||||
| DA39001146 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 03.10.2025 | 4,320 |
| Contract object: tonere imprimante sali de clasa, cancelarie | ||||||
| DA38251740 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 02.06.2025 | 2,002 |
| Contract object: tonere imprimnate - examen bacalaureat | ||||||
| DA38097474 | ORASUL TURCENI CUI: 4813480 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72500000-0 | 14.05.2025 | 80,000 |
| Contract object: servicii informatice | ||||||
| DA37693445 | COMUNA STOINA CUI: 5057571 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30000000-9 | 18.03.2025 | 4,070 |
| Contract object: achizitie materiale it | ||||||
| DA37656936 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 13.03.2025 | 1,810 |
| Contract object: pachet tonere imprimanta | ||||||
| DA37336740 | ORASUL TG-CARBUNESTI CUI: 4898681 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 50312000-5 | 21.01.2025 | 6,000 |
| Contract object: prestari servicii de intretinere si mentenanta echipamente it | ||||||
| DA37184854 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30192700-8 | 13.12.2024 | 4,000 |
| Contract object: pachet birotica | ||||||
| DA37174711 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 12.12.2024 | 1,060 |
| Contract object: tonere | ||||||
| DA37055046 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30237300-2 | 29.11.2024 | 2,520 |
| Contract object: pachet tonere - consumabile imprimante | ||||||
| DA37036059 | SCOALA GIMNAZIALA SAULESTI CUI: 29241180 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72267000-4 | 27.11.2024 | 7,800 |
| Contract object: prestari servicii de intretinere si mentenanta a aplicatiilor software | ||||||
| DA37002795 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72267000-4 | 22.11.2024 | 18,000 |
| Contract object: servicii de mentenanta si actualizari aplicatii expert servicii reparatii si intretinere echipamente | ||||||
| DA36967291 | LICEUL TEORETIC NOVACI CUI: 4666100 | LSP SERVICE IT SRL CUI: 50800565 | servicii | 72267000-4 | 19.11.2024 | 12,000 |
| Contract object: prestari servicii de intretinere si mentenanta a aplicatiilor software | ||||||
- 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