| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40613970 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213300-8 | 12.06.2026 | 2,460 |
| Contract object: achizitie computer birou | ||||||
| DA40614035 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 48620000-0 | 12.06.2026 | 1,090 |
| Contract object: sistem operare licenta microsoft windows 11 pro 64 bit english + office 2021 | ||||||
| DA40614092 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 33195100-4 | 12.06.2026 | 480 |
| Contract object: monitor lg 24mr400 | ||||||
| DA40610677 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 11.06.2026 | 2,300 |
| Contract object: achizitie articole birou | ||||||
| DA40610527 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.06.2026 | 3,306 |
| Contract object: achizitie cartuse tonere pentru imprimante | ||||||
| DA40456110 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 22.05.2026 | 1,600 |
| Contract object: achizitie imprimanta laser | ||||||
| DA39769553 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30232110-8 | 05.02.2026 | 2,490 |
| Contract object: achizitie imprimanta laser | ||||||
| DA39762317 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 03.02.2026 | 3,854 |
| Contract object: achizitie service auto | ||||||
| DA39666800 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | QUALITY COMPANY SRL CUI: 2068959 | furnizare | 15994200-4 | 19.01.2026 | 7,230 |
| Contract object: achizitie hartie filtru creponata | ||||||
| DA39667427 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | BARCODE TECH SRL CUI: 22061246 | furnizare | 30192320-0 | 19.01.2026 | 4,947 |
| Contract object: achizitie riboane pentru imprimanta termica etichete oficiale | ||||||
| DA39667054 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | CEPROHART SA CUI: 2269251 | furnizare | 22450000-9 | 19.01.2026 | 2,430 |
| Contract object: achizitie documente oficiale cu regim special | ||||||
| DA38752282 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213100-6 | 27.08.2025 | 14,970 |
| Contract object: achizitie computer portabil | ||||||
| DA38752309 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 48311000-1 | 27.08.2025 | 3,270 |
| Contract object: achizitie licenta operare computer | ||||||
| DA38672947 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213100-6 | 11.08.2025 | 9,980 |
| Contract object: achizitie computer portabil | ||||||
| DA38672973 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 48311000-1 | 11.08.2025 | 2,180 |
| Contract object: achizitie licente de operare + office | ||||||
| DA38500846 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 09.07.2025 | 1,137 |
| Contract object: achizitie tonere | ||||||
| DA38471233 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 04.07.2025 | 5,191 |
| Contract object: achizitie consumabile pentru birou | ||||||
| DA38399759 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | NITECH SRL CUI: 13890865 | furnizare | 38300000-8 | 24.06.2025 | 1,901 |
| Contract object: achizitie inregistrator temperatura | ||||||
| DA38383831 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 20.06.2025 | 1,106 |
| Contract object: achizitie accesorii birou | ||||||
| DA38196075 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | QUALITY COMPANY SRL CUI: 2068959 | furnizare | 15994200-4 | 27.05.2025 | 7,050 |
| Contract object: achizitie hartie filtru creponata | ||||||
| DA38192813 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | NITECH SRL CUI: 13890865 | furnizare | 44423000-1 | 26.05.2025 | 2,535 |
| Contract object: achizitie penite termograf | ||||||
| DA38192883 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | NITECH SRL CUI: 13890865 | furnizare | 38300000-8 | 26.05.2025 | 6,350 |
| Contract object: achizitie termograf | ||||||
| DA38192962 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | NITECH SRL CUI: 13890865 | furnizare | 44423000-1 | 26.05.2025 | 2,460 |
| Contract object: diagrame inregistrare temperatura | ||||||
| DA38023146 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30237253-7 | 05.05.2025 | 108 |
| Contract object: achizitie husa cu tastatura pentru tableta | ||||||
| DA38023277 | INSPECTORATUL TERITORIAL PT CALITATEA SEMINTELOR SI MAT SADITOR CUI: 13701583 | FULL SOFT & HARD NCN SRL CUI: 24652087 | furnizare | 30213200-7 | 05.05.2025 | 1,387 |
| Contract object: achizitie tableta portabila | ||||||
- 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