| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291303 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 129 |
| Contract object: pachet tonere compatibile | ||||||
| DA41277889 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 512 |
| Contract object: pachet tonere compatibile | ||||||
| DA41231632 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.09.2026 | 403 |
| Contract object: pachet tonere compatibile | ||||||
| DA41192929 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 16.09.2026 | 225 |
| Contract object: toner compatibil pentru canon | ||||||
| DA41192155 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 16.09.2026 | 110 |
| Contract object: toner compatibil , drum unit compatibil | ||||||
| DA41182427 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 41 |
| Contract object: pachet tonere compatibile | ||||||
| DA41173041 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 14.09.2026 | 205 |
| Contract object: pachet tonere compatibile | ||||||
| DA41094414 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 02.09.2026 | 60 |
| Contract object: toner compatibil brother tn1030/tn1000 bk pentru brother dcp 1610we, hl-1110e, 1500 pagini | ||||||
| DA41024304 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 20.08.2026 | 650 |
| Contract object: toner original | ||||||
| DA41023847 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 20.08.2026 | 75 |
| Contract object: toner compatibil | ||||||
| DA41001289 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 17.08.2026 | 50 |
| Contract object: toner compatibil | ||||||
| DA40986565 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 13.08.2026 | 75 |
| Contract object: pachet tonere compatibile | ||||||
| DA40972461 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 11.08.2026 | 432 |
| Contract object: pachet tonere compatibile | ||||||
| DA40941154 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 05.08.2026 | 450 |
| Contract object: consumabile pentru brother | ||||||
| DA40941056 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 05.08.2026 | 1,030 |
| Contract object: toner | ||||||
| DA40940696 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 05.08.2026 | 200 |
| Contract object: pachet consumabile imprimante/multifunctionale samsung | ||||||
| DA40889473 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 27.07.2026 | 225 |
| Contract object: toner compatibil pentru canon crg 070h cu chip, 10.200 pagini | ||||||
| DA40885436 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 27.07.2026 | 525 |
| Contract object: pachet consumabile imprimante/multifunctionale | ||||||
| DA40875188 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 23.07.2026 | 110 |
| Contract object: consumabile pentru btother mfc-l2712dn | ||||||
| DA40858437 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 21.07.2026 | 120 |
| Contract object: consumabile pentru btother mfc-l2802dw | ||||||
| DA40845372 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 17.07.2026 | 75 |
| Contract object: toner compatibil | ||||||
| DA40836254 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 16.07.2026 | 320 |
| Contract object: toner compatibil | ||||||
| DA40838156 | APAREGIO GORJ SA CUI: 20415711 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.07.2026 | 1,145 |
| Contract object: pachet tonere compatibile | ||||||
| DA40825846 | APAREGIO GORJ SA CUI: 20415711 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 15.07.2026 | 730 |
| Contract object: toner original pentru ricoh sp 8400e | ||||||
| DA40737718 | APAREGIO GORJ SA CUI: 20415711 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 01.07.2026 | 3,260 |
| Contract object: toner original ricoh | ||||||
- 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