| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286085 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | ACIP COMPUTERS SRL CUI: 7355965 | servicii | 30200000-1 | 29.09.2026 | 11,060 |
| Contract object: pachet digital echipamente it echipa eci uat micestii de campie | ||||||
| DA41196963 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 16.09.2026 | 1,046 |
| Contract object: cartuse compatibile | ||||||
| DA41172694 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 14.09.2026 | 727 |
| Contract object: cartuse compatibile | ||||||
| DA40846566 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125000-1 | 20.07.2026 | 280 |
| Contract object: ansamblu duplex 022n02856 -imprimanta xerox 3345 | ||||||
| DA40762976 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 50312000-5 | 06.07.2026 | 2,322 |
| Contract object: materiale consumabile it | ||||||
| DA40583834 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | servicii | 50312000-5 | 09.06.2026 | 99 |
| Contract object: mentenanta imprimanta | ||||||
| DA40569788 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 08.06.2026 | 954 |
| Contract object: cartuse | ||||||
| DA40008413 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 16.03.2026 | 531 |
| Contract object: cartuse si drum compatibile | ||||||
| DA39728143 | AQUABIS SA CUI: 566787 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 28.01.2026 | 331 |
| Contract object: cartus toner compatibil cf 230x hp lj m203/m203/m227 with chip high orink | ||||||
| DA39595531 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30233300-4 | 22.12.2025 | 430 |
| Contract object: cititor de carduri , stick-uri | ||||||
| DA39595150 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 22.12.2025 | 1,870 |
| Contract object: cartuse | ||||||
| DA39276551 | AQUABIS SA CUI: 566787 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 17.11.2025 | 116 |
| Contract object: cartus toner compatibil cf230x orink | ||||||
| DA39233612 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 07.11.2025 | 348 |
| Contract object: cartuse compatibile | ||||||
| DA39100083 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 17.10.2025 | 270 |
| Contract object: conumabile | ||||||
| DA38958751 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 26.09.2025 | 476 |
| Contract object: cartuse compatibile | ||||||
| DA38925195 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ACIP COMPUTERS SRL CUI: 7355965 | servicii | 50312000-5 | 24.09.2025 | 1,050 |
| Contract object: revizie imprimante/multifunctionale | ||||||
| DA38528906 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 15.07.2025 | 1,082 |
| Contract object: consumabile | ||||||
| DA38110478 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 14.05.2025 | 483 |
| Contract object: materiale consumabile it | ||||||
| DA37847403 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 07.04.2025 | 807 |
| Contract object: cartuse compatibile | ||||||
| DA37649117 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 13.03.2025 | 284 |
| Contract object: cartuse si revizie | ||||||
| DA37444804 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 07.02.2025 | 471 |
| Contract object: cartuse compatibile | ||||||
| DA37137782 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 10.12.2024 | 1,310 |
| Contract object: cartuse | ||||||
| DA36637478 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 03.10.2024 | 196 |
| Contract object: cartuse compatibile | ||||||
| DA36602992 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30125100-2 | 30.09.2024 | 59 |
| Contract object: unitate imagine for brother | ||||||
| DA36490143 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | ACIP COMPUTERS SRL CUI: 7355965 | furnizare | 30237410-6 | 11.09.2024 | 423 |
| Contract object: mouse logitech, m220 silent, si cablu hdmi | ||||||
- 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