| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40447021 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | servicii | 32520000-4 | 21.05.2026 | 300 |
| Contract object: cablu hdmi | ||||||
| DA40410922 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30125110-5 | 18.05.2026 | 1,721 |
| Contract object: pachet toner imprimanta canon (4 cartuse) | ||||||
| DA40411030 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30125110-5 | 18.05.2026 | 1,330 |
| Contract object: pachet toner imprimanta konika minolta (4 cartuse) | ||||||
| DA40411057 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30125110-5 | 18.05.2026 | 1,330 |
| Contract object: pachet toner imprimanta konika minolta (4 cartuse) | ||||||
| DA40406540 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 38652100-1 | 15.05.2026 | 4,650 |
| Contract object: lampa proiector | ||||||
| DA40376518 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | servicii | 32520000-4 | 13.05.2026 | 300 |
| Contract object: cablu hdmi | ||||||
| DA39886653 | COMUNA BOITA CUI: 16343285 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30200000-1 | 24.02.2026 | 44,350 |
| Contract object: achizitie echipamente digitale pentru dotarea laboratorului de fizica si a cabinetului scolar - c15 | ||||||
| DA39198980 | COMUNA BOITA CUI: 16343285 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30213100-6 | 03.11.2025 | 16,220 |
| Contract object: pachet 3 dispozitive it de tip laptop | ||||||
| DA39131417 | COMUNA HOGHILAG CUI: 4241230 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 48218000-9 | 22.10.2025 | 6,320 |
| Contract object: licenta bitdefender, office si domenii internet | ||||||
| DA39131436 | COMUNA HOGHILAG CUI: 4241230 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 22.10.2025 | 240 |
| Contract object: unitate de stocare date ssd | ||||||
| DA38311226 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 48190000-6 | 11.06.2025 | 885 |
| Contract object: licenta office 2021 one time | ||||||
| DA38305480 | COMUNA RAU SADULUI CUI: 4405902 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30121420-3 | 11.06.2025 | 700 |
| Contract object: achizitie privind dispozitiv de acces digital | ||||||
| DA38280990 | COMUNA RAU SADULUI CUI: 4405902 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 10.06.2025 | 13,345 |
| Contract object: achizitie privind display interactiv 86 (218 cm) | ||||||
| DA38129230 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 48900000-7 | 16.05.2025 | 520 |
| Contract object: pachet 10 licente antivirus bitdefender 1 an | ||||||
| DA38042397 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 07.05.2025 | 1,680 |
| Contract object: suport dislplay interaciv | ||||||
| DA38042433 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 07.05.2025 | 58,200 |
| Contract object: display interactiv 75 (190 cm) | ||||||
| DA37734512 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 31711000-3 | 24.03.2025 | 2,610 |
| Contract object: lampa proiector | ||||||
| DA37734514 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 24.03.2025 | 240 |
| Contract object: cablu hdmi | ||||||
| DA37687359 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 18.03.2025 | 120 |
| Contract object: cablu hdmi | ||||||
| DA37681053 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 30000000-9 | 17.03.2025 | 14,600 |
| Contract object: multifunctional laser color a3 | ||||||
| DA37681120 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 48190000-6 | 17.03.2025 | 5,775 |
| Contract object: licenta office 2021 one time | ||||||
| DA37598486 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | DIGITAL FUTURE DEVELOPMENT SRL CUI: 51074878 | furnizare | 31711000-3 | 05.03.2025 | 960 |
| Contract object: lampa proiector | ||||||
- 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