| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716490 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | M TECH SRL CUI: 36219460 | servicii | 50313200-4 | 26.06.2026 | 300 |
| Contract object: servicii mentenanta echipamente de printare si copiere | ||||||
| DA40512368 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | M TECH SRL CUI: 36219460 | servicii | 30125110-5 | 28.05.2026 | 265 |
| Contract object: toner xerox workcentre 3225, unitate imagine cilindru xerox workcentre 3225 | ||||||
| DA40283805 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | QUINTRIX IMPEX SRL CUI: 6780002 | servicii | 32552110-1 | 05.05.2026 | 165 |
| Contract object: telefon dect panasonic kx-tg1911fxg | ||||||
| DA40259155 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 27.04.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39722887 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 27.01.2026 | 250 |
| Contract object: verificat stingator tip p6 | ||||||
| DA39572422 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | M TECH SRL CUI: 36219460 | servicii | 30125110-5 | 19.12.2025 | 124 |
| Contract object: toner xerox 3215/3225 | ||||||
| DA39530494 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 12.12.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39438130 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 04.12.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39438100 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 03.12.2025 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA34757757 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | PRESTING SRL CUI: 15304482 | servicii | 50413200-5 | 21.12.2023 | 180 |
| Contract object: verificare incarcare stingator tip p6 | ||||||
| DA34673708 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 12.12.2023 | 613 |
| Contract object: pachet materiale curatenie --- | ||||||
| DA34110104 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 27.09.2023 | 768 |
| Contract object: pachet consumabile imprimante - cartuse toner si unitati cilindru | ||||||
| DA32305042 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | ARABESQUE SRL CUI: 5340801 | servicii | 42622000-2 | 28.12.2022 | 151 |
| Contract object: bormasina cu percutie raider rd-id44, 1050 w, 2800 rpm + limitator adancime numar de referinta: 1116 | ||||||
| DA32241876 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | X - TEQ ELECTRONICS SRL CUI: 21323020 | servicii | 30233132-5 | 19.12.2022 | 294 |
| Contract object: hdd extern seagate 2tb | ||||||
| DA32241450 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | MAGNIFICENT AGENCY SRL CUI: 34646147 | servicii | 39713430-6 | 19.12.2022 | 285 |
| Contract object: mop cu aburi myria my4537, 0.35l, 1500w, alb-albastru | ||||||
| DA32222604 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | X - TEQ ELECTRONICS SRL CUI: 21323020 | servicii | 50312000-5 | 16.12.2022 | 630 |
| Contract object: pachet reparatie pc | ||||||
| DA32222615 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | X - TEQ ELECTRONICS SRL CUI: 21323020 | servicii | 30233132-5 | 16.12.2022 | 294 |
| Contract object: hdd extern seagate 2tb | ||||||
| DA32188693 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | servicii | 39162100-6 | 16.12.2022 | 162 |
| Contract object: kit disectie laborator | ||||||
| DA32188711 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | servicii | 38000000-5 | 16.12.2022 | 231 |
| Contract object: tava disectie | ||||||
| DA32205807 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | BNBUSINESS SRL CUI: 10933694 | servicii | 30192700-8 | 15.12.2022 | 371 |
| Contract object: pachet produse - | ||||||
| DA32119273 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | PRESTING SRL CUI: 15304482 | servicii | 50413200-5 | 09.12.2022 | 240 |
| Contract object: incarcare, verificare si reparare stingatoare tip p6 | ||||||
| DA32096463 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | INFO TRUST SRL CUI: 16370727 | servicii | 39713431-3 | 08.12.2022 | 50 |
| Contract object: set 5 saci din hartie pentru se 4001wd3 mv3 karcher | ||||||
| DA32096484 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | INFO TRUST SRL CUI: 16370727 | servicii | 24455000-8 | 08.12.2022 | 88 |
| Contract object: detergent concentrat de pentru pardoseli pardoseala gresie faianta universal ambalat la 5l asevi mio | ||||||
| DA32096505 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | INFO TRUST SRL CUI: 16370727 | servicii | 39811100-1 | 08.12.2022 | 42 |
| Contract object: odorizant cu pulverizator asevi 400ml | ||||||
| DA32096440 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | INFO TRUST SRL CUI: 16370727 | servicii | 39713430-6 | 07.12.2022 | 328 |
| Contract object: aspirator multifunctional karcher wd 3 wd3 aspirare umeda si uscata 17l 1000w | ||||||
- 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