| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302760 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30200000-1 | 30.09.2026 | 14,034 |
| Contract object: pachet it in cadrul proiect eci,uat ghidigeni | ||||||
| DA41302346 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 93 |
| Contract object: cartuse de toner-bonom | ||||||
| DA41302184 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 348 |
| Contract object: cartuse de tonere-das | ||||||
| DA41302267 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | ULM CART SRL CUI: 28530325 | furnizare | 30200000-1 | 30.09.2026 | 60 |
| Contract object: cartuse de tonere-cupafa | ||||||
| DA41294383 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30200000-1 | 30.09.2026 | 410 |
| Contract object: baterie asus- ref 30006 | ||||||
| DA41289325 | APAVIL SA CUI: 16468149 | ADVANCETECH SRL CUI: 19924053 | furnizare | 30200000-1 | 30.09.2026 | 59 |
| Contract object: mouse wireless logitech | ||||||
| DA41294287 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 30.09.2026 | 248 |
| Contract object: pachet dispozitive de stocare cu memorie flash tip stick memorie usb | ||||||
| DA41293700 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 30.09.2026 | 97 |
| Contract object: accesorii pentru computere | ||||||
| DA41293214 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30200000-1 | 30.09.2026 | 3,845 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA41283021 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30200000-1 | 29.09.2026 | 269,987 |
| Contract object: echipare smartlab | ||||||
| DA41290036 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30200000-1 | 29.09.2026 | 998 |
| Contract object: monitor pc led full hd 27 inch | ||||||
| DA41292636 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ACTUALIS IT SRL CUI: 55143989 | furnizare | 30200000-1 | 29.09.2026 | 23,300 |
| Contract object: pachet display interactiv 75inch anti-glare, 4k uhd, 128gb, android14, wifi, cu suport | ||||||
| DA41281321 | SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30200000-1 | 29.09.2026 | 3,095 |
| Contract object: tonere imprimante | ||||||
| DA41281357 | SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | COMPUTER CONSULTING CO SRL CUI: 9905640 | furnizare | 30200000-1 | 29.09.2026 | 252 |
| Contract object: accesorii echipamente birou | ||||||
| DA41289659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | furnizare | 30200000-1 | 29.09.2026 | 57,375 |
| Contract object: casti vr meta quest, 128 gb pentru proiect cod smis 355787 | ||||||
| DA41268178 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30200000-1 | 29.09.2026 | 322 |
| Contract object: casti gaming hyperx cloud alpha red/suport laptop hama wave | ||||||
| DA41286974 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | INFOCENTER SRL CUI: 16474833 | furnizare | 30200000-1 | 29.09.2026 | 148 |
| Contract object: achizitie adaptor hdmi la vga ; cablu convertor hdmi+audio la vga+audio | ||||||
| DA41281743 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30200000-1 | 29.09.2026 | 4,975 |
| Contract object: achizitie gradinita raza de soare- produse it-str motilor 135 | ||||||
| DA41281787 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30200000-1 | 29.09.2026 | 590 |
| Contract object: achizitie gradinita raza de soare -produse it-str 11 octombrie nr. 3 | ||||||
| DA41286085 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | ACIP COMPUTERS SRL CUI: 7355965 | servicii | 30200000-1 | 29.09.2026 | 11,060 |
| Contract object: pachet digital echipamente it echipa eci uat micestii de campie | ||||||
| DA41275540 | COMUNA CRISTIAN CUI: 4728369 | RSI COMPANY SRL CUI: 21654490 | furnizare | 30200000-1 | 29.09.2026 | 1,869 |
| Contract object: accesorii pentru computer - asistenta sociala | ||||||
| DA41267075 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30200000-1 | 29.09.2026 | 1,735 |
| Contract object: imprimanta multifunctionala pentru cp 575 | ||||||
| DA41270414 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RAM-TECH DATANETWORK SRL CUI: 18971111 | furnizare | 30200000-1 | 29.09.2026 | 15,192 |
| Contract object: laptop uip inno sed | ||||||
| DA41282694 | COMUNA SEMLAC CUI: 3518830 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30200000-1 | 29.09.2026 | 280 |
| Contract object: achizitionare multifunctionala a4 | ||||||
| DA41280606 | ORASUL FAUREI CUI: 4343052 | HILF TRADE SRL CUI: 4587910 | furnizare | 30200000-1 | 28.09.2026 | 7,303 |
| Contract object: upgrade pc, kit reparatie imagine konica, rola transfer | ||||||
- 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