| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301973 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 30.09.2026 | 333 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||||
| DA41288236 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 29.09.2026 | 198 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA41202574 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 17.09.2026 | 381 |
| Contract object: achizitie tonere brother mfc - b7715dw si canon i-sensys mf 411mdw | ||||||
| DA41164736 | ORASUL PIATRA-OLT CUI: 4491237 | TANDEM SRL CUI: 4938379 | furnizare | 30125000-1 | 11.09.2026 | 124 |
| Contract object: achizitie cilindru (drum) pentru xerox workcentre 3345 | ||||||
| DA41146710 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 09.09.2026 | 227 |
| Contract object: achizitie toner black pentru canon mf754 cdw | ||||||
| DA41041171 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 24.08.2026 | 139 |
| Contract object: cartuse imprimanta laser jet pro mfp m28 a | ||||||
| DA40878819 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 23.07.2026 | 452 |
| Contract object: achizitie set tonere compatibile pentru canon i-sensys mf754cdw | ||||||
| DA40878551 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 23.07.2026 | 1,346 |
| Contract object: achizitie toner si cilindru originale pentru xerox workcentre 3345 | ||||||
| DA40836038 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 16.07.2026 | 131 |
| Contract object: achizitie cartuse pentru imprimanta hp laser jet 1160 | ||||||
| DA40820565 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 14.07.2026 | 98 |
| Contract object: achizitie cartuse pentru imprimanta brother hl-2135w | ||||||
| DA40817514 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 14.07.2026 | 98 |
| Contract object: achizitie cartuse pentru imprimanta brother hl l3210cw | ||||||
| DA40758695 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 03.07.2026 | 190 |
| Contract object: achizitie tonere pentru brother mfc j3530dw | ||||||
| DA40680717 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 22.06.2026 | 115 |
| Contract object: achizitie toner pentru xerox wc 3025 | ||||||
| DA40536206 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 03.06.2026 | 135 |
| Contract object: achizitie tonere pentru canon i-sensys mf 411 dw | ||||||
| DA40495404 | ORASUL PIATRA-OLT CUI: 4491237 | TANDEM SRL CUI: 4938379 | furnizare | 30125000-1 | 27.05.2026 | 83 |
| Contract object: achizitie rola tava hartie - xerox wc 3345 | ||||||
| DA40455182 | ORASUL PIATRA-OLT CUI: 4491237 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30125000-1 | 22.05.2026 | 113 |
| Contract object: achizitie toner black pentru brother dcp 1622we | ||||||
| DA40429566 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 19.05.2026 | 600 |
| Contract object: achizitie set tonere pentru canon i-sensys mf754cdw | ||||||
| DA40364728 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 12.05.2026 | 961 |
| Contract object: achizitie toner original pentru xerox workcentre 3345 | ||||||
| DA40346802 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 08.05.2026 | 147 |
| Contract object: achizitie set tonere pentru brother mfc j3530dw | ||||||
| DA40307110 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 04.05.2026 | 125 |
| Contract object: achizitie toner black si cilindru (drum), compatibile, pentru brother dcp 1622we | ||||||
| DA40211543 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 21.04.2026 | 141 |
| Contract object: achizitie toner black pentru brother hl- l2372dn | ||||||
| DA40209249 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 20.04.2026 | 156 |
| Contract object: achizitie toner black, compatibil, pentru brother dcp 1622we | ||||||
| DA40208796 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 20.04.2026 | 88 |
| Contract object: achizitie toner pentru hp laser jet m 125a | ||||||
| DA40077279 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 25.03.2026 | 273 |
| Contract object: achizitie cartuse si cilindru (drum) pentru brother mfc b7715dw | ||||||
| DA40068722 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 24.03.2026 | 311 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||||
- 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