| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303156 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90919000-2 | 30.09.2026 | 8,583 |
| Contract object: achizitie servicii curatenie la sediul dj statistica arges | ||||||
| DA41289768 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31430000-9 | 30.09.2026 | 1,140 |
| Contract object: achizitie acumulatori ups 12v 9ah | ||||||
| DA41289676 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 30.09.2026 | 1,764 |
| Contract object: achizitie kit mentenata hp m612dn | ||||||
| DA41289169 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 30.09.2026 | 16,494 |
| Contract object: achizitie cartus toner hp - mfp m776 | ||||||
| DA41288301 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.09.2026 | 9,240 |
| Contract object: achizitie chit mentenanta, kit transfer, fuser unit si cartus toner imprimante hp | ||||||
| DA41239360 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 24.09.2026 | 93 |
| Contract object: hartie copiator a4 160g/mp, 250 coli/top | ||||||
| DA40529503 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 03.06.2026 | 191 |
| Contract object: servicii de verificare, intretinere, reincarcare stingatoare incendiu | ||||||
| DA40532845 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 03.06.2026 | 4,082 |
| Contract object: achizitie raft metalic depozitare arhiva | ||||||
| DA40491111 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | EMYON CARGO SPEED SRL CUI: 36500384 | servicii | 90919000-2 | 28.05.2026 | 5,722 |
| Contract object: achizitie servicii curatenie | ||||||
| DA40250231 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.04.2026 | 8,800 |
| Contract object: achizitie pachet informatic aplxpert modulele co, mf, sa | ||||||
| DA39198832 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237000-9 | 04.11.2025 | 4,925 |
| Contract object: achizitie piese si accesorii pentru computete | ||||||
| DA37862191 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30197642-8 | 10.04.2025 | 1,109 |
| Contract object: achizitie hartie imprimante alegeri 2025 | ||||||
| DA37865083 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30199000-0 | 10.04.2025 | 2,095 |
| Contract object: achizitie articole papetarie, rechizite alegeri | ||||||
| DA37870437 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | servicii | 72500000-0 | 09.04.2025 | 18,000 |
| Contract object: achizitie servicii informatice alegeri 2025 | ||||||
| DA37865509 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 09.04.2025 | 7,600 |
| Contract object: achizitie pachet informatic aplxpert | ||||||
| DA37861728 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125120-8 | 09.04.2025 | 8,210 |
| Contract object: achizitie tonere imprimante alegeri presedinte 2025 | ||||||
| DA37060243 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 02.12.2024 | 10,080 |
| Contract object: achizitie tonere imprimante pcs | ||||||
| DA36840710 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SMART TELECOMMUNICATION SYSTEM SRL CUI: 49411831 | servicii | 72500000-0 | 05.11.2024 | 20,000 |
| Contract object: achizitie servicii informatice alegeri prezidentiale 2024 | ||||||
| DA36828872 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | EMYON CARGO SPEED SRL CUI: 36500384 | servicii | 90919000-2 | 01.11.2024 | 34,333 |
| Contract object: achizitie servicii curatenie | ||||||
| DA36819422 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 31.10.2024 | 1,667 |
| Contract object: achizitie produse papetarie alegeri parlamentare 2024 | ||||||
| DA36818944 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 31.10.2024 | 2,078 |
| Contract object: achizitie produse papetarie alegeri prezidentiale 2024 | ||||||
| DA36804088 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30197642-8 | 29.10.2024 | 2,185 |
| Contract object: achizitie hartie copiator a4 - alegeri parlamentaree 2024 | ||||||
| DA36803975 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30197642-8 | 29.10.2024 | 760 |
| Contract object: achizitie hartie copiator a4 - alegeri prezidentiale 2024 | ||||||
| DA36791626 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 25.10.2024 | 3,940 |
| Contract object: achizitie tonere imprimante alegeri parlamentare | ||||||
| DA36791821 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 25.10.2024 | 7,645 |
| Contract object: achizitie toner imprimante alegeri parlamentare | ||||||
- 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