| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300622 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | DYNAWEB SRL CUI: 16632429 | servicii | 72211000-7 | 30.09.2026 | 5,452 |
| Contract object: mydartfish live s pe sezonul competitional 2026-2027 | ||||||
| DA40953182 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213100-6 | 06.08.2026 | 58,235 |
| Contract object: computere portabile | ||||||
| DA40953760 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30237460-1 | 06.08.2026 | 192 |
| Contract object: kit - dell pro wireless keyboard and mouse - km5221w - us international (qwerty) | ||||||
| DA40953734 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 48620000-0 | 06.08.2026 | 6,823 |
| Contract object: sistem operare pentru server gis windows server std 2025 64bit english 1pk dsp oei dvd 16 core | ||||||
| DA40953698 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 48624000-8 | 06.08.2026 | 5,968 |
| Contract object: licenta microsoft office 2024 home & business (1 dispozitiv / licenta pe viata) | ||||||
| DA40953311 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30231310-3 | 06.08.2026 | 7,110 |
| Contract object: monitoare cu ecran plat pentru calculatoare | ||||||
| DA40953548 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30232110-8 | 06.08.2026 | 3,599 |
| Contract object: multifunctional lexmark mx431adn | ||||||
| DA40953393 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 31154000-0 | 06.08.2026 | 18,738 |
| Contract object: sursa de alimentare neintreruptibila | ||||||
| DA40953459 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30213300-8 | 06.08.2026 | 10,536 |
| Contract object: calculator - dell pro micro,intel core ultra 5 235 16gb | ||||||
| DA40826831 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | servicii | 72700000-7 | 15.07.2026 | 475 |
| Contract object: servicii de suport tehnic pentru reteaua informatica | ||||||
| DA40694823 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | DYNAWEB SRL CUI: 16632429 | furnizare | 30237300-2 | 24.06.2026 | 1,674 |
| Contract object: pachet accesorii it | ||||||
| DA40669073 | CSIKI TRANS SRL CUI: 26416163 | DYNAWEB SRL CUI: 16632429 | furnizare | 32412120-1 | 19.06.2026 | 1,951 |
| Contract object: instalare si configurare retea optica | ||||||
| DA40502329 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 30237200-1 | 28.05.2026 | 33,822 |
| Contract object: accesorii pentru computere | ||||||
| DA40110738 | ECO-CSIK SRL CUI: 25741662 | DYNAWEB SRL CUI: 16632429 | servicii | 50311400-2 | 31.03.2026 | 12,186 |
| Contract object: servicii de intretinere echipamente informatice si webhosting | ||||||
| DA40058220 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | DYNAWEB SRL CUI: 16632429 | servicii | 72611000-6 | 23.03.2026 | 14,271 |
| Contract object: conectarea dispozitivelor din laboratorul intelligent la reteaua de comunicatii | ||||||
| DA39967585 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | servicii | 72412000-1 | 09.03.2026 | 8,747 |
| Contract object: licenta google workspace starter 20 useri | ||||||
| DA39967547 | COMUNA PAULENI CIUC CUI: 4246262 | DYNAWEB SRL CUI: 16632429 | furnizare | 32342410-9 | 09.03.2026 | 2,491 |
| Contract object: furnizarea unei boxe portabile cu microfon, pentru sonorizarea activitatilor colaborative destinate | ||||||
| DA39946585 | HARVIZ SA CUI: 24499588 | DYNAWEB SRL CUI: 16632429 | furnizare | 48761000-0 | 05.03.2026 | 24,054 |
| Contract object: bitdefender gravityzone business security enterprise (ultra) + phasr 120 calculatoare 1 an | ||||||
| DA39940588 | COMUNA PAULENI CIUC CUI: 4246262 | DYNAWEB SRL CUI: 16632429 | furnizare | 48190000-6 | 04.03.2026 | 15,000 |
| Contract object: furnizarea de software e-learning (mozaweb) | ||||||
| DA39862765 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 30125100-2 | 19.02.2026 | 700 |
| Contract object: cartus toner original lexmark mx431 | ||||||
| DA39629890 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | DYNAWEB SRL CUI: 16632429 | furnizare | 30200000-1 | 14.01.2026 | 460 |
| Contract object: cablu hdmi si mouse | ||||||
| DA39623136 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | servicii | 50312000-5 | 08.01.2026 | 33,600 |
| Contract object: servicii de intretinere echipamente informatice | ||||||
| DA39555141 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | DYNAWEB SRL CUI: 16632429 | furnizare | 44423000-1 | 17.12.2025 | 737 |
| Contract object: materiale cu caracter functionale | ||||||
| DA39557163 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | DYNAWEB SRL CUI: 16632429 | furnizare | 31440000-2 | 16.12.2025 | 338 |
| Contract object: baterie laptop asus | ||||||
| DA39556179 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | DYNAWEB SRL CUI: 16632429 | furnizare | 30125100-2 | 16.12.2025 | 1,309 |
| Contract object: set toner pentru imprimanta brother | ||||||
- 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