| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303511 | COMUNA ILIENI CUI: 4404419 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 30.09.2026 | 1,665 |
| Contract object: cartuse de toner | ||||||
| DA41297333 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 30.09.2026 | 835 |
| Contract object: piese t | ||||||
| DA41300668 | POLITIA LOCALA CUI: 18018175 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | servicii | 30125100-2 | 30.09.2026 | 220 |
| Contract object: cumparare directa cartustoner compatibil cu hp laserjet cf 230 | ||||||
| DA41301523 | POLITIA LOCALA CUI: 18018175 | H EL P HARD ELECTRONIC SRL CUI: 6605176 | servicii | 30125100-2 | 30.09.2026 | 60 |
| Contract object: cumparare directa cartus toner laser hp | ||||||
| DA41297852 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 30125100-2 | 30.09.2026 | 9,221 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA41291503 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 30.09.2026 | 360 |
| Contract object: pachet consumabile imprimare | ||||||
| DA41300867 | COMUNA GHELINTA CUI: 4201945 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 30125100-2 | 30.09.2026 | 112 |
| Contract object: tonere pt imprimante | ||||||
| DA41290885 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | JACOB TODAY SRL CUI: 25109101 | servicii | 30199000-0 | 30.09.2026 | 1,173 |
| Contract object: pachet papaetarie osba | ||||||
| DA41299492 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 30.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||||
| DA41298621 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 30.09.2026 | 408 |
| Contract object: cartus toner bm2300 1.6k | ||||||
| DA41296745 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30197642-8 | 30.09.2026 | 94 |
| Contract object: cantina ltr huor | ||||||
| DA41291300 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | GARELI SRL CUI: 30090463 | furnizare | 30192130-1 | 30.09.2026 | 595 |
| Contract object: produse birotica papetarie | ||||||
| DA41291452 | COMUNA CERNAT CUI: 4404338 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | servicii | 30163100-0 | 29.09.2026 | 1,653 |
| Contract object: incarcare alimentare carburant mol group gold card prepaid romania | ||||||
| DA41289050 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 29.09.2026 | 11,620 |
| Contract object: pachet birotica accesorii | ||||||
| DA41292452 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30197644-2 | 29.09.2026 | 343 |
| Contract object: hartie copiator-a4-80g/mp 500 coli/top cat. performer | ||||||
| DA41292297 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 30141200-1 | 29.09.2026 | 25,270 |
| Contract object: sistem it aio | ||||||
| DA41288296 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | HMS HORNET SRL CUI: 40704412 | furnizare | 30125110-5 | 29.09.2026 | 517 |
| Contract object: tonere | ||||||
| DA41282818 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 2,208 |
| Contract object: hard disk extern toshiba 4 tb | ||||||
| DA41282831 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | SENSITRON SRL CUI: 13722993 | furnizare | 30145000-7 | 28.09.2026 | 1,913 |
| Contract object: hard disk extern toshiba 1 tb | ||||||
| DA41282090 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | V & E IMPEX SRL CUI: 5097320 | furnizare | 30125110-5 | 28.09.2026 | 8,774 |
| Contract object: pachet tonere si drum unit | ||||||
| DA41279280 | COMUNA SITA BUZAULUI CUI: 4404460 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 28.09.2026 | 596 |
| Contract object: cartuse de toner | ||||||
| DA41269025 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | V & E IMPEX SRL CUI: 5097320 | furnizare | 30125110-5 | 28.09.2026 | 3,074 |
| Contract object: pachet tonere si echipamente/accesorii it | ||||||
| DA41277792 | COMUNA BRATES CUI: 4404656 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 30192000-1 | 28.09.2026 | 421 |
| Contract object: pachet papetarie | ||||||
| DA41277791 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 28.09.2026 | 1,206 |
| Contract object: pachet sisteme afisare | ||||||
| DA41276662 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BOLE-CREATIVE SRL CUI: 42060172 | furnizare | 30192800-9 | 28.09.2026 | 6,742 |
| Contract object: etichete autocolante e | ||||||
- 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