| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700432 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 25.06.2026 | 10,800 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic | ||||||
| DA39167198 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | LEEKORNE CONCEPT SRL CUI: 43776529 | servicii | 72262000-9 | 29.10.2025 | 3,250 |
| Contract object: servicii gestionare articole stiintifice + training | ||||||
| DA38902855 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.09.2025 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38167696 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 39831240-0 | 21.05.2025 | 840 |
| Contract object: pachet produse papetarie | ||||||
| DA38167739 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30125110-5 | 21.05.2025 | 840 |
| Contract object: consumabile imprimante | ||||||
| DA38039440 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 06.05.2025 | 2,151 |
| Contract object: monitor 23 - 24, full hd (1920 x 1080), hdmi, displayport, 180 hz, 5 ms | ||||||
| DA37239019 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | LEEKORNE CONCEPT SRL CUI: 43776529 | servicii | 72413000-8 | 19.12.2024 | 2,500 |
| Contract object: servicii de mentenanta website | ||||||
| DA37048489 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | LEEKORNE CONCEPT SRL CUI: 43776529 | servicii | 72212224-5 | 28.11.2024 | 2,500 |
| Contract object: servicii editare interfata pagini web | ||||||
| DA35825411 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 28.05.2024 | 924 |
| Contract object: lavaliera / sistem transmisie cu 2 transmitatoare | ||||||
| DA35824499 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 28.05.2024 | 1,849 |
| Contract object: hp 250 g9 i5-1235u 4.40 ghz, 15.6, 16gb, 512gb ssd free dos | ||||||
| DA35824908 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30192700-8 | 28.05.2024 | 840 |
| Contract object: produse papetarie / birotica | ||||||
| DA34301771 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 30232110-8 | 20.10.2023 | 1,259 |
| Contract object: multifunctionala usb wi-fi retea | ||||||
| DA34034013 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 18.09.2023 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA31698896 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | DAICOM GROUP SRL CUI: 15845313 | furnizare | 22110000-4 | 24.10.2022 | 3,000 |
| Contract object: tiparire si editare carti | ||||||
| DA29593434 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | BETAN COMPUTERS SERV SRL CUI: 3883933 | furnizare | 30192000-1 | 16.12.2021 | 922 |
| Contract object: consumabile | ||||||
| DA29583249 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | LIGHT EBAY-TRADE SRL CUI: 40495103 | furnizare | 38652120-7 | 16.12.2021 | 2,050 |
| Contract object: videoproiector bluetooth 7500 lumeni | ||||||
| DA29582791 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | BETAN COMPUTERS SERV SRL CUI: 3883933 | furnizare | 32252100-5 | 16.12.2021 | 2,100 |
| Contract object: telefon inteligent | ||||||
| DA29581528 | CENTRUL EUROPEAN DE STUDII IN PROBLEME ETNICE CUI: 5718550 | DAICOM GROUP SRL CUI: 15845313 | furnizare | 22110000-4 | 15.12.2021 | 1,000 |
| Contract object: editare si tiparire carte | ||||||
- 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