| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284405 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 22462000-6 | 29.09.2026 | 6,150 |
| Contract object: materiale publicitare | ||||||
| DA41284432 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 30125100-2 | 29.09.2026 | 680 |
| Contract object: cartuse de toner | ||||||
| DA41289027 | COMUNA FOENI CUI: 5517181 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 29.09.2026 | 1,500 |
| Contract object: panou informare 120x200cm | ||||||
| DA41002741 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | INFRANEXIS NODE SRL CUI: 52589708 | servicii | 72413000-8 | 18.08.2026 | 1,300 |
| Contract object: servicii de proiectare de site-uri. | ||||||
| DA40693888 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | INFRANEXIS NODE SRL CUI: 52589708 | servicii | 72415000-2 | 24.06.2026 | 3,500 |
| Contract object: prelungire domeniu - colegiulmirceaeliade.ro+gazduire 1 an | ||||||
| DA40624883 | COMUNA COPACELE CUI: 3227726 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 15.06.2026 | 1,950 |
| Contract object: panou informare 150x200cm | ||||||
| DA40077459 | COMUNA VARIAS CUI: 4483870 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 30.03.2026 | 1,500 |
| Contract object: panou informare pnccrs 120x200cm | ||||||
| DA39841564 | COMUNA PISCHIA CUI: 5481541 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 17.02.2026 | 3,000 |
| Contract object: panouri informare pnccrs 120x200cm 2buc | ||||||
| DA39746330 | COMUNA COPACELE CUI: 3227726 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 30.01.2026 | 3,000 |
| Contract object: panou informare pnccrs 120x200cm | ||||||
| DA39746689 | COMUNA FOENI CUI: 5517181 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 35261000-1 | 30.01.2026 | 6,000 |
| Contract object: panou informare pnccrs 120x200cm | ||||||
| DA39439848 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | servicii | 22820000-4 | 04.12.2025 | 8,634 |
| Contract object: imprimate tipizate | ||||||
| DA39439875 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 30192700-8 | 04.12.2025 | 6,702 |
| Contract object: produse birotica | ||||||
| DA39439907 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 30125100-2 | 04.12.2025 | 7,634 |
| Contract object: cartuse de toner | ||||||
| DA39441888 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | INFRANEXIS NODE SRL CUI: 52589708 | furnizare | 48761000-0 | 04.12.2025 | 2,860 |
| Contract object: instalare protectie antivirus bitdefender | ||||||
- 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