| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204373 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an numar de referinta: r1 pret de catalog: 95,00 ron | ||||||
| DA40478224 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar de referinta: apl_2601 pret de catalog: | ||||||
| DA39600114 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30192113-6 | 22.12.2025 | 640 |
| Contract object: epson 103 multipack inkjetflacon cerneala epson 112 black/yellow/cyan/magenta | ||||||
| DA39572269 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 17.12.2025 | 1,570 |
| Contract object: pachet papetarie-articole de papetarie si alte articole din hartie, produse de curatenie (rev.2) | ||||||
| DA39517691 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.12.2025 | 1,079 |
| Contract object: diverse articole (rev.2) descriere: 10 1088263 hf star plafoniera led 24w cw d380 buc 14,00 69,90 80 | ||||||
| DA39508711 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.12.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an79132100-9 servicii de certificare a semnaturii electr | ||||||
| DA39507604 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 11.12.2025 | 59 |
| Contract object: verificare stingator tip p650413200-5 servicii de reparare si de intretinere a echipamentului de sti | ||||||
| DA39490709 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CREATIV COMPUTER SERVICE SRL CUI: 40975519 | furnizare | 30125100-2 | 09.12.2025 | 400 |
| Contract object: cartus toner hp laserjet pro 4002dn,w1490x | ||||||
| DA39446962 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 04.12.2025 | 675 |
| Contract object: pachet medicina muncii cadre didactice85147000-1 servicii de medicina muncii (rev.2) descriere: pach | ||||||
| DA39444109 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233132-5 | 04.12.2025 | 895 |
| Contract object: ssd480gb kingston2.5sata,ssd500gb kingston m.2nvme,memorie sodim ddr4 8gb zeppelinssd 960gb kingston | ||||||
| DA38970076 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 29.09.2025 | 1,004 |
| Contract object: produse curatenie pachet papetarie | ||||||
| DA38900471 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA37586954 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.03.2025 | 7,500 |
| Contract object: pach inform aplxpert modulele co, mf, cpv72600000-6 serv de asistenta si de consultanta informatica | ||||||
| DA37230169 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 19.12.2024 | 217 |
| Contract object: cartus hp/canon q2612a/fx10 compatibil,canon crg-725 compat. mf3010cerneala epson 112 black | ||||||
| DA37233370 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 19.12.2024 | 496 |
| Contract object: pachet produse curatenie | ||||||
| DA37202314 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 16.12.2024 | 520 |
| Contract object: devirusare statii de lucru numar de referinta: 20 pret de catalog: 260,00 ron / unitate de masura u | ||||||
| DA37186566 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 13.12.2024 | 540 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA35982596 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | KYKY-TRADING SRL CUI: 7116909 | furnizare | 39831240-0 | 19.06.2024 | 240 |
| Contract object: produse de curatenie (rev.2) descriere: saci de gunoi 5 6,723 33,62 articole curatenie 1 206,720 206 | ||||||
| DA35734115 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 16.05.2024 | 512 |
| Contract object: nr de ref: 89455 pret catal: 511,53 ron / 30199000-0 artic de papetarie si alte articole din h | ||||||
| DA35057996 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 16.02.2024 | 7,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf numar de referinta: apl_2601 | ||||||
| DA34757428 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192112-9 | 20.12.2023 | 628 |
| Contract object: cartus cerneala epson 112 blackcartus cerneala epson 112 c/m/y 70mlcartus canon crg-725 compatibil | ||||||
| DA34757256 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233180-6 | 20.12.2023 | 130 |
| Contract object: memorie flash usb 256gb kingston numar de referinta: memorie flash usb 256gb kingston pret de catalo | ||||||
| DA34736671 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | TECHTEAM SRL CUI: 3547372 | furnizare | 32422000-7 | 19.12.2023 | 289 |
| Contract object: switch 16 porturi gigabit tp-link tl-sg1016d | ||||||
| DA34668462 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 11.12.2023 | 360 |
| Contract object: pachet medicina muncii 1 pret de catalog: 45,00 ron / unitate de masura unitate de masura: pachet c | ||||||
| DA34338627 | CLUBUL COPIILOR TOPOLOVENI CUI: 35625878 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 25.10.2023 | 511 |
| Contract object: 39831240-0 produse de curatenie (rev.2)30199000-0 articole de papetarie si alte articole din hartie | ||||||
- 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