| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201246 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 17.09.2026 | 351 |
| Contract object: cartuse toner/drum | ||||||
| DA41178914 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 15.09.2026 | 1,901 |
| Contract object: cartuse toner lexmark pentru spclep evidenta persoanelor | ||||||
| DA41124513 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 07.09.2026 | 1,545 |
| Contract object: cartuse toner pentru centrul multicultural liviu rebreanu | ||||||
| DA41113026 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 04.09.2026 | 1,778 |
| Contract object: cartuse toner hp/ brother -materiale consumabile | ||||||
| DA41032792 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 21.08.2026 | 83 |
| Contract object: kit epson | ||||||
| DA40752062 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 02.07.2026 | 649 |
| Contract object: cartuse toner hp pentru politia locala | ||||||
| DA40661064 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 18.06.2026 | 397 |
| Contract object: cartuse toner hp | ||||||
| DA40533225 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 02.06.2026 | 636 |
| Contract object: cartuse toner pantum | ||||||
| DA40508635 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 28.05.2026 | 2,471 |
| Contract object: pachet cartus toner /periferice pc | ||||||
| DA40471412 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 25.05.2026 | 1,012 |
| Contract object: cartus toner pantum | ||||||
| DA39795247 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 09.02.2026 | 347 |
| Contract object: cartus toner xerox | ||||||
| DA39741665 | MUNICIPIUL AIUD CUI: 4613636 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 30.01.2026 | 477 |
| Contract object: cartus epson wf-c579rdtwf t01c400 yellow 45.4ml 5k | ||||||
| DA39556850 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 16.12.2025 | 1,050 |
| Contract object: cartus toner | ||||||
| DA39388208 | MUNICIPIUL AIUD CUI: 4613636 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 26.11.2025 | 5,013 |
| Contract object: tonere si hartie igienica | ||||||
| DA39059585 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | servicii | 30125100-2 | 13.10.2025 | 1,050 |
| Contract object: cartuse toner | ||||||
| DA38721677 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 21.08.2025 | 248 |
| Contract object: cartuse toner xerox das cabinet medical scolar | ||||||
| DA38607888 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 29.07.2025 | 1,689 |
| Contract object: pachet cartuse toner | ||||||
| DA37976202 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 29.04.2025 | 1,008 |
| Contract object: tonere pentru directia de cultura | ||||||
| DA37749616 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 26.03.2025 | 1,118 |
| Contract object: pachet cartuse toner/ perferice | ||||||
| DA37749681 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 26.03.2025 | 294 |
| Contract object: cartus toner xerox | ||||||
| DA37159618 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 11.12.2024 | 732 |
| Contract object: pachet cartuse toner | ||||||
| DA36357486 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 28.08.2024 | 687 |
| Contract object: pachet cartuse toner | ||||||
| DA35725962 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 16.05.2024 | 252 |
| Contract object: toner xerox 3020 | ||||||
| DA34324904 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 24.10.2023 | 1,815 |
| Contract object: pachet cartus toner/ssd | ||||||
| DA34322505 | MUNICIPIUL AIUD CUI: 4613636 | DIGITEX SRL CUI: 6673057 | furnizare | 30125100-2 | 24.10.2023 | 950 |
| Contract object: pachet cartuse toner | ||||||
- 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