| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39869438 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30237460-1 | 23.02.2026 | 239 |
| Contract object: carcasa superioara cu tastatura palmrest laptop hp 250 g7, 255 g7, tpn-c135, tpn-c136 | ||||||
| DA39793237 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30237460-1 | 11.02.2026 | 239 |
| Contract object: carcasa superioara asus vivobook 15 a515, x515 | ||||||
| DA39771178 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30237100-0 | 04.02.2026 | 235 |
| Contract object: baterie laptop originala asus x555l | ||||||
| DA39765697 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30231000-7 | 03.02.2026 | 1,451 |
| Contract object: display lenovo | ||||||
| DA39765523 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30231000-7 | 03.02.2026 | 726 |
| Contract object: display lenovo | ||||||
| DA39637901 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30231000-7 | 13.01.2026 | 743 |
| Contract object: display | ||||||
| DA39480867 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 32344110-0 | 09.12.2025 | 380 |
| Contract object: p00218 dr bucuresti - ventilator mini pc | ||||||
| DA36792122 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 30231000-7 | 29.10.2024 | 1,545 |
| Contract object: display lenovo ideacentre aio all-in-one 520-24iku | ||||||
| DA35589907 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | LAZAR COMPUTERS SRL CUI: 7851977 | furnizare | 31433000-0 | 23.04.2024 | 1,428 |
| Contract object: acumulator b.b. hr 12v 8.5ah | ||||||
- 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