| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40439523 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 20.05.2026 | 1,810 |
| Contract object: pachet cartuse pantum | ||||||
| DA40417620 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 19.05.2026 | 32,000 |
| Contract object: servicii de repararea si intretinerea echipamentului informatic. | ||||||
| DA40095116 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | servicii | 30125110-5 | 27.03.2026 | 2,351 |
| Contract object: pachet cartuse laser | ||||||
| DA39576682 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 18.12.2025 | 643 |
| Contract object: pachet servicii de repararea si intretinerea echipamentului informatic | ||||||
| DA39576732 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 18.12.2025 | 737 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39318038 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 18.11.2025 | 380 |
| Contract object: pachet servicii de repararea si intretinerea echipamentului informatic. | ||||||
| DA39318063 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 18.11.2025 | 761 |
| Contract object: pachet cartuse laser | ||||||
| DA39049582 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 09.10.2025 | 2,334 |
| Contract object: pachet tonere pantum | ||||||
| DA38070100 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | lucrari | 45314320-0 | 16.05.2025 | 22,076 |
| Contract object: proiectare si executie lucrari de cablare structurata sp mun toplita | ||||||
| DA37975398 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 29.04.2025 | 48,000 |
| Contract object: servicii de repararea si intretinerea echipamentului informatic. | ||||||
| DA37430880 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 05.02.2025 | 2,176 |
| Contract object: pachet tonere pantum | ||||||
| DA37215427 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 18.12.2024 | 304 |
| Contract object: pachet cartuse si refil imprimante laser | ||||||
| DA36565858 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 24.09.2024 | 968 |
| Contract object: pachet cartuse si refil imprimante laser | ||||||
| DA36391438 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 29.08.2024 | 534 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA36241695 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 50332000-1 | 02.08.2024 | 250 |
| Contract object: servicii de mentenanta si conectare cabluri utp/ftp | ||||||
| DA35696504 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 13.05.2024 | 130 |
| Contract object: pachet cartuse laser | ||||||
| DA35623497 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | servicii | 50312000-5 | 29.04.2024 | 36,000 |
| Contract object: servicii de repararea si intretinerea echipamentului informatic. | ||||||
| DA35625760 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | furnizare | 30200000-1 | 26.04.2024 | 1,458 |
| Contract object: pachet accecorii calculator | ||||||
| DA35361721 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 27.03.2024 | 1,151 |
| Contract object: pachet cartuse laser si refil | ||||||
| DA35139292 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 30200000-1 | 28.02.2024 | 478 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA34702635 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 14.12.2023 | 112 |
| Contract object: pachet cartuse laser si refil | ||||||
| DA34701839 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 14.12.2023 | 1,145 |
| Contract object: pachet cartuse laser si refil | ||||||
| DA34600599 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 30200000-1 | 29.11.2023 | 318 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA34415278 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 01.11.2023 | 201 |
| Contract object: pachet cartuse laser si refil | ||||||
| DA34314182 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 23.10.2023 | 247 |
| Contract object: pachet cartuse laser | ||||||
- 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