| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132009 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | X-TREME SRL CUI: 15141814 | furnizare | 30125100-2 | 08.09.2026 | 210 |
| Contract object: pachet consumabile | ||||||
| DA40495283 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 28.05.2026 | 4,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40463572 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 25.05.2026 | 281 |
| Contract object: pachet furnituri birou centru excelenta | ||||||
| DA40042795 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 20.03.2026 | 279 |
| Contract object: pachet | ||||||
| DA39547127 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 16.12.2025 | 1,488 |
| Contract object: pachet materiale functionale centru excelenta | ||||||
| DA39144375 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.10.2025 | 568 |
| Contract object: pachet furnituri birou | ||||||
| DA32525609 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 07.02.2023 | 5,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA32215355 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 16.12.2022 | 421 |
| Contract object: produse papetarie si birotica | ||||||
| DA32208873 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | TANDEM SRL CUI: 4938379 | furnizare | 30213100-6 | 16.12.2022 | 2,088 |
| Contract object: achizitie laptop | ||||||
| DA32208610 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125120-8 | 16.12.2022 | 71 |
| Contract object: consumabile it | ||||||
| DA30519093 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 04.05.2022 | 463 |
| Contract object: produse papetarie si birotica | ||||||
| DA30250260 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125000-1 | 28.03.2022 | 151 |
| Contract object: consumabile it | ||||||
| DA28851019 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | X-TREME SRL CUI: 15141814 | furnizare | 30192113-6 | 27.09.2021 | 63 |
| Contract object: cartus epson t101 bk | ||||||
| DA28026158 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | SIMS SRL CUI: 5475116 | furnizare | 22462000-6 | 21.05.2021 | 620 |
| Contract object: mesh + finisari | ||||||
| DA27539443 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 35821000-5 | 10.03.2021 | 485 |
| Contract object: steaguri | ||||||
| DA27513041 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 31219000-4 | 09.03.2021 | 90 |
| Contract object: cutii biblioraft donau | ||||||
| DA24726837 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | INDECO SOFT SRL CUI: 12960504 | furnizare | 72261000-2 | 16.12.2019 | 4,800 |
| Contract object: servicii deasistenta tehnica | ||||||
| DA24660337 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 10.12.2019 | 10,207 |
| Contract object: achizitie soft si consumabile (reparatii) | ||||||
| DA24598094 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | EDITURA HOFFMAN SRL CUI: 16659580 | servicii | 22213000-6 | 05.12.2019 | 9,496 |
| Contract object: revista excelsior nr 7 | ||||||
| DA24583054 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192123-9 | 04.12.2019 | 836 |
| Contract object: achizitie produse de papetarie | ||||||
| DA24564066 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | BARONS EFECT SRL CUI: 23926745 | furnizare | 39800000-0 | 03.12.2019 | 814 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA24126010 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | TANDEM SRL CUI: 4938379 | furnizare | 30125100-2 | 16.10.2019 | 655 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA23675218 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | BARONS EFECT SRL CUI: 23926745 | furnizare | 33711900-6 | 19.08.2019 | 688 |
| Contract object: achizitie produse de curatenie | ||||||
| DA23515708 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | TANDEM SRL CUI: 4938379 | furnizare | 30192113-6 | 17.07.2019 | 399 |
| Contract object: achizitie cartuse toner pentru imprimanta | ||||||
| DA22204829 | CENTRUL JUDETEAN DE EXCELENTA OLT CUI: 31009964 | INDECO SOFT SRL CUI: 12960504 | servicii | 72600000-6 | 11.01.2019 | 4,800 |
| Contract object: achizitie directa soft de intretinere si functionare | ||||||
- 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