| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||||
| DA41303726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 30192800-9 | 30.09.2026 | 484 |
| Contract object: set 6 benzi etichetare autoadezive colorate 55mx19mm | ||||||
| DA41274549 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,109 |
| Contract object: l0r95ae (913a) cartus toner black (3500 pag) original hp pro 450 452 352 470 577 | ||||||
| DA41284126 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||||
| DA41300137 | ECOTRANS STCM SRL CUI: 39950464 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192700-8 | 30.09.2026 | 567 |
| Contract object: achizitie directa foi parcurs | ||||||
| DA41299199 | UNITATEA MILITARA 01812 CUI: 24352365 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 30.09.2026 | 446 |
| Contract object: stampile cu text - medical mobex 2026 | ||||||
| DA41295698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 97 |
| Contract object: 9j04202 9j04 202 9j04-202 cartus toner black (2000 pagini) compatibil 100% nou minolta pagepro 1400 | ||||||
| DA41295757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 102 |
| Contract object: pachet conform oferta dn99 s181554 | ||||||
| DA41294126 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||||
| DA41293113 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 30.09.2026 | 4,426 |
| Contract object: achizitionare pachet cu cartuse pentru imprimante | ||||||
| DA41293016 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 30.09.2026 | 3,256 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA41289418 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 30192000-1 | 30.09.2026 | 2,522 |
| Contract object: pachet produse de curatenie gradinita | ||||||
| DA41293477 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | VALDI SISTEM SRL CUI: 15121230 | furnizare | 30125100-2 | 30.09.2026 | 78 |
| Contract object: toner xerox b205 | ||||||
| DA41292896 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30125100-2 | 29.09.2026 | 1,158 |
| Contract object: toner251--09 | ||||||
| DA41292273 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 29.09.2026 | 295 |
| Contract object: papetarie 163--09 | ||||||
| DA41291922 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 29.09.2026 | 735 |
| Contract object: papetarie 175--09 | ||||||
| DA41288793 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125000-1 | 29.09.2026 | 570 |
| Contract object: lexmark adf separation roller pentru mx710, 711, 810, 811 (40x7775) | ||||||
| DA41288767 | APA-CANAL ILFOV SA CUI: 25709173 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125000-1 | 29.09.2026 | 691 |
| Contract object: lexmark - adf media pick roller pentru mx710, 711, 810, 811 (40x7774) | ||||||
| DA41275829 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192800-9 | 29.09.2026 | 691 |
| Contract object: etichete termice | ||||||
| DA41287187 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192700-8 | 29.09.2026 | 211 |
| Contract object: papetarie -23/9 | ||||||
| DA41281969 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125100-2 | 29.09.2026 | 1,504 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||||
| DA41285012 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30141200-1 | 29.09.2026 | 4,876 |
| Contract object: calculator 203--09 | ||||||
| DA41284431 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 29.09.2026 | 98 |
| Contract object: pachet cartuse de toner - sediul anf | ||||||
| DA41284459 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 29.09.2026 | 144 |
| Contract object: pachet carton color - of constanta | ||||||
| DA41280860 | ORASUL PANTELIMON CUI: 4420759 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 28.09.2026 | 500 |
| Contract object: drum unit compatibil cu canon cexv49 multicolor | ||||||
- 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