| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945022 | COMUNA VERGULEASA CUI: 4984510 | ACTSERV SRL CUI: 7338581 | furnizare | 30000000-9 | 06.08.2026 | 172,920 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||||
| DA40733067 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32420000-3 | 30.06.2026 | 450 |
| Contract object: 3.switch 24 port 10/100/1000 rackabil | ||||||
| DA40724466 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32420000-3 | 29.06.2026 | 250 |
| Contract object: pachet internet utp | ||||||
| DA40357210 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 11.05.2026 | 780 |
| Contract object: cartuse de toner | ||||||
| DA39979867 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32412110-8 | 11.03.2026 | 726 |
| Contract object: pachet internet utp | ||||||
| DA39856312 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 31154000-0 | 18.02.2026 | 520 |
| Contract object: sursa neintreruptibila tip ups | ||||||
| DA39851387 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32412110-8 | 18.02.2026 | 350 |
| Contract object: pachet internet utp | ||||||
| DA39519273 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 12.12.2025 | 1,140 |
| Contract object: cartuse de toner | ||||||
| DA39516482 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 11.12.2025 | 3,220 |
| Contract object: pachet tonere originale lexmark | ||||||
| DA39451070 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32581100-0 | 04.12.2025 | 176 |
| Contract object: pachet cabluri de date | ||||||
| DA39190346 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 31434000-7 | 03.11.2025 | 370 |
| Contract object: pachet acumulator sursa ups | ||||||
| DA39109611 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 30233132-5 | 20.10.2025 | 500 |
| Contract object: unitate stocare interna tip ssd | ||||||
| DA38872529 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 15.09.2025 | 980 |
| Contract object: cartuse de toner | ||||||
| DA38744164 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | ACTSERV SRL CUI: 7338581 | servicii | 30125100-2 | 26.08.2025 | 2,120 |
| Contract object: cartus toner lexmark cx-635, original. | ||||||
| DA38199121 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 32581100-0 | 26.05.2025 | 315 |
| Contract object: pachet componente retelistica utp | ||||||
| DA38143304 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 31431000-6 | 19.05.2025 | 400 |
| Contract object: pachet 5 alimentatoare laptop hp | ||||||
| DA38139551 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 19.05.2025 | 1,140 |
| Contract object: cartuse de toner | ||||||
| DA37847850 | COMUNA CETATE CUI: 4553470 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 08.04.2025 | 460 |
| Contract object: kit adf maintenance lexmark mx-91x, original | ||||||
| DA37847869 | COMUNA CETATE CUI: 4553470 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 08.04.2025 | 1,400 |
| Contract object: cartus toner lexmark mx-931, original. | ||||||
| DA37804887 | COMUNA CETATE CUI: 4553470 | ACTSERV SRL CUI: 7338581 | furnizare | 30232110-8 | 02.04.2025 | 9,800 |
| Contract object: multifunctional lexmark mx-931dse | ||||||
| DA37717220 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 31431000-6 | 21.03.2025 | 280 |
| Contract object: pachet acumulatori/baterie sursa neitreruptibila rack. | ||||||
| DA37508530 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 20.02.2025 | 1,300 |
| Contract object: cartuse de toner | ||||||
| DA37185338 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 30233132-5 | 13.12.2024 | 490 |
| Contract object: unitate stocare interna ssd | ||||||
| DA37142320 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 30233132-5 | 10.12.2024 | 480 |
| Contract object: unitate stocare interna ssd | ||||||
| DA36925400 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | ACTSERV SRL CUI: 7338581 | furnizare | 30125100-2 | 13.11.2024 | 12,100 |
| Contract object: pachet consumabile echipamente 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