| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40810937 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30141200-1 | 13.07.2026 | 47,000 |
| Contract object: all-in-one lenovo thinkcentre neo 50a 24 gen 5 aio (24 inches), intel core 5 210h 16gb 512gb win 11 | ||||||
| DA40791448 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 661 |
| Contract object: cartus toner canon crg057 black, capacitate 10k pagini, pentru lbp223dw; lbp226dw; lbp228x; mf443dw | ||||||
| DA40791465 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 496 |
| Contract object: cartus toner xerox phaser 3020 sky | ||||||
| DA40791498 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 285 |
| Contract object: unitate de imagine lexmark e250/e350/e352/e450 e250x22g 30 | ||||||
| DA40791556 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 413 |
| Contract object: cartus toner lexmark e250 d/e350/e352 | ||||||
| DA40791591 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 1,909 |
| Contract object: unitate imagine lexmark nr.500z 50f0z00 60k mx310/ms312dn | ||||||
| DA40791622 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 09.07.2026 | 1,983 |
| Contract object: cartus toner lexmark ms312/415 5k sky | ||||||
| DA40773352 | CASA JUDETEANA DE PENSII CUI: 13589944 | DISCLIMA SRL CUI: 25738373 | servicii | 39717200-3 | 07.07.2026 | 12,270 |
| Contract object: aparat aer conditionat daikin 12000 btu/h | ||||||
| DA40773397 | CASA JUDETEANA DE PENSII CUI: 13589944 | DISCLIMA SRL CUI: 25738373 | servicii | 39717200-3 | 07.07.2026 | 4,420 |
| Contract object: montaj aparat aer conditionat 12000 btu/h | ||||||
| DA40726516 | CASA JUDETEANA DE PENSII CUI: 13589944 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 30.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40358671 | CASA JUDETEANA DE PENSII CUI: 13589944 | FRAM ENERGY SRL CUI: 10504021 | servicii | 79995100-6 | 11.05.2026 | 36,000 |
| Contract object: servicii de prelucrare arhivistica - revizuire lucrare de selectionare | ||||||
| DA40343895 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 08.05.2026 | 661 |
| Contract object: cartus toner canon crg057 black, capacitate 10k pagini, pentru lbp223dw; lbp226dw; lbp228x; mf443dw | ||||||
| DA40343934 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 08.05.2026 | 826 |
| Contract object: cartus toner lexmark ms312/415 5k sky | ||||||
| DA40292182 | CASA JUDETEANA DE PENSII CUI: 13589944 | PRO ELECTRIC ANAID SRL CUI: 47023604 | servicii | 98341130-5 | 30.04.2026 | 33,200 |
| Contract object: servicii de administrare imobil | ||||||
| DA40288774 | CASA JUDETEANA DE PENSII CUI: 13589944 | PRO ELECTRIC ANAID SRL CUI: 47023604 | servicii | 90910000-9 | 30.04.2026 | 159,698 |
| Contract object: servicii de curatenie cjp vaslui clp barlad | ||||||
| DA40276706 | CASA JUDETEANA DE PENSII CUI: 13589944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 29.04.2026 | 80,000 |
| Contract object: pachet servicii postale | ||||||
| DA40263963 | CASA JUDETEANA DE PENSII CUI: 13589944 | GAZ EST SA CUI: 14679859 | furnizare | 09123000-7 | 28.04.2026 | 89,738 |
| Contract object: furnizare gaze naturale | ||||||
| DA40261972 | CASA JUDETEANA DE PENSII CUI: 13589944 | FRAM ENERGY SRL CUI: 10504021 | servicii | 63121100-4 | 28.04.2026 | 14,224 |
| Contract object: servicii de pastrare si conservare a arhivei | ||||||
| DA40261781 | CASA JUDETEANA DE PENSII CUI: 13589944 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 28.04.2026 | 45,256 |
| Contract object: servicii de printare | ||||||
| DA40243422 | CASA JUDETEANA DE PENSII CUI: 13589944 | PADNET-SOLUTIONS SRL CUI: 27739286 | servicii | 50321000-1 | 27.04.2026 | 11,680 |
| Contract object: abomanent intretinere calculatoare, imprimante si copiatoare | ||||||
| DA40234907 | CASA JUDETEANA DE PENSII CUI: 13589944 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 23.04.2026 | 2,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40235142 | CASA JUDETEANA DE PENSII CUI: 13589944 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | servicii | 79711000-1 | 23.04.2026 | 8,192 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40235186 | CASA JUDETEANA DE PENSII CUI: 13589944 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | servicii | 79710000-4 | 23.04.2026 | 2,240 |
| Contract object: servicii de siguranta transport valori | ||||||
| DA40225052 | CASA JUDETEANA DE PENSII CUI: 13589944 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 22.04.2026 | 960 |
| Contract object: plic c6 siliconic | ||||||
| DA39983377 | CASA JUDETEANA DE PENSII CUI: 13589944 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 11.03.2026 | 826 |
| Contract object: cartus toner canon crg057 black, capacitate 10k pagini, pentru lbp223dw; lbp226dw; lbp228x; mf443dw | ||||||
- 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