| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234294 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 22.09.2026 | 17,402 |
| Contract object: pachet tonere 4 | ||||||
| DA40874480 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 23.07.2026 | 671 |
| Contract object: tonere | ||||||
| DA40864066 | GRADINITA NR233 CUI: 8295950 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 23.07.2026 | 13,980 |
| Contract object: pachet tonere | ||||||
| DA40830597 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30213100-6 | 16.07.2026 | 4,999 |
| Contract object: laptop gaming acer nitro v 17 ai anv17-41-r2hc cu procesor amd ryzen 7 260 pana la 5.1ghz, 17.3 fu | ||||||
| DA40622424 | GRADINITA NR276 CUI: 4659404 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 19.06.2026 | 1,740 |
| Contract object: cartus toner xerox c230, c235, 006r04395 3k black | ||||||
| DA40388648 | GRADINITA NR23 CUI: 5197605 | VISUAL IT SRL CUI: 51387700 | furnizare | 30192113-6 | 14.05.2026 | 6,856 |
| Contract object: pachet tonere /cerneala imprimante | ||||||
| DA40187837 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 16.04.2026 | 2,800 |
| Contract object: pachet tonere | ||||||
| DA40128290 | GRADINITA NR 251 CUI: 4382582 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 02.04.2026 | 9,996 |
| Contract object: pachet tonere | ||||||
| DA39978048 | GRADINITA NR 189 CUI: 4659439 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 10.03.2026 | 4,560 |
| Contract object: pachet tonere | ||||||
| DA39894082 | GRADINITA LICURICI CUI: 4203512 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 26.02.2026 | 4,332 |
| Contract object: pachet tonere | ||||||
| DA39879239 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 24.02.2026 | 5,622 |
| Contract object: pachet tonere 188 2 | ||||||
| DA39879252 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 24.02.2026 | 2,260 |
| Contract object: pachet tonere 188 1 | ||||||
| DA39821952 | GRADINITA NR23 CUI: 5197605 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 12.02.2026 | 7,020 |
| Contract object: pachet tonere | ||||||
| DA39492717 | GRADINITA NR276 CUI: 4659404 | VISUAL IT SRL CUI: 51387700 | furnizare | 30237460-1 | 10.12.2025 | 760 |
| Contract object: kit tastatura + mouse wireless | ||||||
| DA39470483 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30192113-6 | 08.12.2025 | 4,450 |
| Contract object: pachet cerneala | ||||||
| DA39447009 | GRADINITA NR 251 CUI: 4382582 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 05.12.2025 | 10,993 |
| Contract object: pachet tonere | ||||||
| DA39445864 | GRADINITA NR 251 CUI: 4382582 | VISUAL IT SRL CUI: 51387700 | servicii | 72000000-5 | 04.12.2025 | 1,800 |
| Contract object: servicii informatice instalare si actualizare baza de date reges online | ||||||
| DA39170613 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30213100-6 | 29.10.2025 | 49,700 |
| Contract object: pachet 10 laptopuri | ||||||
| DA39149140 | GRADINITA NR23 CUI: 5197605 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 24.10.2025 | 7,442 |
| Contract object: pachet tonere | ||||||
| DA39145714 | GRADINITA NR 138 CUI: 4203717 | VISUAL IT SRL CUI: 51387700 | furnizare | 30213300-8 | 24.10.2025 | 9,999 |
| Contract object: sistem all-in-one lenovo a100 cu procesor intel core i3 -n305 pana la 3.8ghz, 23.8 full hd, ips | ||||||
| DA39103685 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 21.10.2025 | 9,533 |
| Contract object: pachet tonere | ||||||
| DA39053430 | GRADINITA ALBINUTA CUI: 4340242 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 16.10.2025 | 1,990 |
| Contract object: achizitie tonere | ||||||
| DA38730216 | GRADINITA NR233 CUI: 8295950 | VISUAL IT SRL CUI: 51387700 | furnizare | 30192113-6 | 25.08.2025 | 5,050 |
| Contract object: pachet cerneala | ||||||
| DA38730477 | GRADINITA NR233 CUI: 8295950 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 25.08.2025 | 14,947 |
| Contract object: pachet tonere | ||||||
| DA38629729 | GRADINITA CASTEL CUI: 4400808 | VISUAL IT SRL CUI: 51387700 | furnizare | 30125100-2 | 31.07.2025 | 11,998 |
| Contract object: pachet tonere | ||||||
- 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