| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273625 | COMUNA ZERIND CUI: 3519364 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 22500000-5 | 29.09.2026 | 1,251 |
| Contract object: panou informativ statii de incarcare | ||||||
| DA41201858 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 17.09.2026 | 1,040 |
| Contract object: drum compatibil brother dr3400 | ||||||
| DA41155872 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 22500000-5 | 15.09.2026 | 8,573 |
| Contract object: charging corona presa digitala accurio press c3070 | ||||||
| DA41169294 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 14.09.2026 | 1,240 |
| Contract object: drum original brother dr-421cl | ||||||
| DA41085581 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 22500000-5 | 01.09.2026 | 1,220 |
| Contract object: cilindru (drum) xerox versalink c 7120 7125 7130 , toner original pt xerox versalink c 7120 / 7125 / | ||||||
| DA41087197 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 01.09.2026 | 396 |
| Contract object: tonere si cilindri compatibili | ||||||
| DA41021323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 22500000-5 | 25.08.2026 | 539 |
| Contract object: tonere - csscf sera | ||||||
| DA41042501 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 25.08.2026 | 368 |
| Contract object: cilindri si tonere compatibile | ||||||
| DA41013341 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 22500000-5 | 24.08.2026 | 18,560 |
| Contract object: drum unit (original) pentru presa digitala accurio press c3070 | ||||||
| DA41013165 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 22500000-5 | 24.08.2026 | 13,242 |
| Contract object: ansamblu folie cuptor pentru presa digitala accurio press c3070 | ||||||
| DA40934221 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 04.08.2026 | 5,622 |
| Contract object: tonere si clinidri imprimante | ||||||
| DA40934258 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 04.08.2026 | 427 |
| Contract object: tonere si clinidri imprimante | ||||||
| DA40932496 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 22500000-5 | 04.08.2026 | 1,310 |
| Contract object: cilindru (drum) xerox versalink c 7120 7125 7130 (acelasi pentru toate culorile) 87k,toner color mag | ||||||
| DA40906775 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 22500000-5 | 03.08.2026 | 11,060 |
| Contract object: ansamblu preluare hartie duplo dp-x550 | ||||||
| DA40906854 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 22500000-5 | 03.08.2026 | 16,554 |
| Contract object: thermal head 300 x 600/a3-300 duplo dp-x550 | ||||||
| DA40917246 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 03.08.2026 | 364 |
| Contract object: set cartuse toner canon mf 623 | ||||||
| DA40902644 | COMUNA MIRASLAU CUI: 4562214 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 22500000-5 | 29.07.2026 | 910 |
| Contract object: cilindru drum unit konica minolta | ||||||
| DA40802884 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 10.07.2026 | 492 |
| Contract object: drum unit brother - dr243cl | ||||||
| DA40690872 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22500000-5 | 23.06.2026 | 1,846 |
| Contract object: ghilotina manuala - a3 | ||||||
| DA40602271 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 11.06.2026 | 580 |
| Contract object: drum unit original brother dr-421cl | ||||||
| DA40548101 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 04.06.2026 | 548 |
| Contract object: drum compatibil brother dr-2401, 12.000 pag | ||||||
| DA40524066 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 02.06.2026 | 786 |
| Contract object: cilindri imprimanta | ||||||
| DA40503078 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 28.05.2026 | 580 |
| Contract object: drum unit brother dr421cl | ||||||
| DA40448195 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 22500000-5 | 21.05.2026 | 527 |
| Contract object: consumabile imprimanta | ||||||
| DA40365005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 22500000-5 | 14.05.2026 | 4,476 |
| Contract object: konica minolta c224 kit reparatie - apcti | ||||||
- 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