| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844043 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MAGUAY COMPUTERS SRL CUI: 12167046 | 50321000-1 | 01.09.2026 | 3,035 |
| Contract object: servicii de reparatie laptouri | |||||
| DAN2824969 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | POWER CONVERSION IMPEX SRL CUI: 5164950 | 50321000-1 | 05.08.2026 | 1,847 |
| Contract object: servicii de reparare a computerelor personale | |||||
| DAN2815012 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL INSERT SRL CUI: 22596711 | 50321000-1 | 22.07.2026 | 950 |
| Contract object: servicii de reparare calculatoare | |||||
| DAN2813867 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | SALUT IT SOLUTIONS SRL CUI: 34278100 | 50321000-1 | 21.07.2026 | 2,988 |
| Contract object: reparatie laptop asus rog g733zs-ll001 | |||||
| DAN2783392 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | 50321000-1 | 18.06.2026 | 11,429 |
| Contract object: servicii de intretinere , reparatii si instalari calculatoare si echipamente informatice din dotare. | |||||
| DAN2776051 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 09.06.2026 | 150 |
| Contract object: servicii de diagnosticare laptop hp (cf. fisa de service din 05.06.2026) | |||||
| DAN2759616 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATEX SOLUTIONS SRL CUI: 28050521 | 50321000-1 | 19.05.2026 | 1,200 |
| Contract object: servicii de reparatie laptop | |||||
| DAN2735870 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | 50321000-1 | 21.04.2026 | 2,857 |
| Contract object: servicii de intretinere , reparatii si instalari calculatoare si echipamente informatice din dotarea apia | |||||
| DAN2733652 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50321000-1 | 17.04.2026 | 300 |
| Contract object: revizie multifunctionale | |||||
| DAN2728596 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | COMPUTER TRADE SRL CUI: 9913650 | 50321000-1 | 09.04.2026 | 124 |
| Contract object: reparatii calculator | |||||
| DAN2716976 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | 50321000-1 | 31.03.2026 | 207 |
| Contract object: reparatie unitate centrala la calculator | |||||
| DAN2684914 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 18.02.2026 | 750 |
| Contract object: servicii de reparare laptop lenovo 15 g2 itl sn: mp1ypt4h constand in:<br>- inlocuit capac, tastatura, touch pad, balamale si ornament balamale (piese + manopera);<br>- testare. | |||||
| DAN2679607 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 10.02.2026 | 400 |
| Contract object: servicii de reparare laptop hp 250 g6 sn cnd8104nzl - inlocuit balamale si capac display (piese + manopera) | |||||
| DAN2679593 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 10.02.2026 | 550 |
| Contract object: servicii de reparare laptop lenovo15 g2itl sn mp1ypszp - inlocuit capac superior si tastatura (palmrest) (piese + manopera) si curatare hardware | |||||
| DAN2672485 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SERVICE ONLAPTOP SRL CUI: 39005550 | 50321000-1 | 02.02.2026 | 210 |
| Contract object: diagnosticare | |||||
| DAN2663662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FASTBIT SRL CUI: 15390696 | 50321000-1 | 22.01.2026 | 16,456 |
| Contract object: mentenanta infrastructura it. | |||||
| DAN2561589 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MAGUAY COMPUTERS SRL CUI: 12167046 | 50321000-1 | 01.10.2025 | 1,520 |
| Contract object: reparatie laptop | |||||
| DAN2556370 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BI WAWEL SRL CUI: 15821543 | 50321000-1 | 25.09.2025 | 479 |
| Contract object: refill cartuse | |||||
| DAN2542134 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL INSERT SRL CUI: 22596711 | 50321000-1 | 05.09.2025 | 1,790 |
| Contract object: servicii de reparare calculatoare | |||||
| DAN2531517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FASTBIT SRL CUI: 15390696 | 50321000-1 | 20.08.2025 | 20,400 |
| Contract object: mentenanta infrastructura it | |||||
| DAN2529164 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | INTEND COMPUTER SRL CUI: 2873346 | 50321000-1 | 14.08.2025 | 252 |
| Contract object: reparatie placa de baza laptop | |||||
| DAN2459922 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MAGUAY COMPUTERS SRL CUI: 12167046 | 50321000-1 | 22.05.2025 | 480 |
| Contract object: reparatie laptop | |||||
| DAN2434462 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 16.04.2025 | 189 |
| Contract object: servicii de reparare laptop lenovo ideapad 520s (seria mp19jgud)<br>operatii efectuate:<br> - refacere prinderi palmrest cu bicomponent;<br>- curatare hardware. | |||||
| DAN2429300 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | 50321000-1 | 09.04.2025 | 525 |
| Contract object: servicii de reparare laptop lenovo 15 g2 itl <br>operatii efectuate:<br>- inlocuire capac display - piese si manopera;<br>- curatare hardware. | |||||
| DAN2423944 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL INSERT SRL CUI: 22596711 | 50321000-1 | 04.04.2025 | 1,655 |
| Contract object: servicii de reparare calculatoare | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards