| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302280 | CALORGAL SRL CUI: 30925017 | TOKO SRL CUI: 6118600 | furnizare | 30120000-6 | 30.09.2026 | 643 |
| Contract object: pachet cartus toner | ||||||
| DA41284910 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30120000-6 | 29.09.2026 | 3,594 |
| Contract object: multifunctional laserjet mfpm443nda laser, monocrom, a3, duplex, retea 8af72a (pt sed din galati) | ||||||
| DA41285008 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30120000-6 | 29.09.2026 | 9,917 |
| Contract object: multifunctional inkjet color ciss epson ecotank l6570, duplex, wireless, adf, a4 (pt sed din galati) | ||||||
| DA41186257 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | furnizare | 30120000-6 | 16.09.2026 | 600 |
| Contract object: inchiriere multifunctionala a3, alb-negru | ||||||
| DA41124195 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30120000-6 | 07.09.2026 | 2,100 |
| Contract object: imprimanta multifunctionala | ||||||
| DA41107814 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | INGENTO CONSULTING SRL CUI: 25486381 | servicii | 30120000-6 | 03.09.2026 | 4,160 |
| Contract object: inchiriere echipamente fotocopiere - septembrie | ||||||
| DA41047137 | JUDETUL BRASOV CUI: 4384150 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30120000-6 | 25.08.2026 | 19,528 |
| Contract object: echipamente it - proiect mysmis 2021:344652 | ||||||
| DA40988183 | CALORGAL SRL CUI: 30925017 | TOKO SRL CUI: 6118600 | furnizare | 30120000-6 | 13.08.2026 | 275 |
| Contract object: cartus toner | ||||||
| DA40976697 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30120000-6 | 12.08.2026 | 384 |
| Contract object: pachet tonere compatibile | ||||||
| DA40931124 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30120000-6 | 11.08.2026 | 1,101 |
| Contract object: unitate cilindru, toner rezidual acn calarasi | ||||||
| DA40954588 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30120000-6 | 07.08.2026 | 143,528 |
| Contract object: echipament de fotocopiere si de tiparire offset | ||||||
| DA40883354 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | POP ORGANIZATION SRL CUI: 49327391 | furnizare | 30120000-6 | 24.07.2026 | 733 |
| Contract object: furnizare cartuse imprimanta epson pentr u.m 02267 bistrita | ||||||
| DA40862416 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30120000-6 | 22.07.2026 | 18,429 |
| Contract object: multifunctionala | ||||||
| DA40862507 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30120000-6 | 22.07.2026 | 11,880 |
| Contract object: imprimanta color | ||||||
| DA40845129 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | ANKATEL SOFT SRL CUI: 17011225 | furnizare | 30120000-6 | 17.07.2026 | 2,065 |
| Contract object: achizitionare fotocopiator | ||||||
| DA40798149 | SCOALA GIMNAZIALA GRANICERI CUI: 29049991 | KENDALL ENTERPRISE GROUP SRL CUI: 33784982 | furnizare | 30120000-6 | 10.07.2026 | 9,422 |
| Contract object: imprimanta multifunctionala laser color | ||||||
| DA40757720 | CALORGAL SRL CUI: 30925017 | TOKO SRL CUI: 6118600 | furnizare | 30120000-6 | 03.07.2026 | 676 |
| Contract object: cartuse imprimanta | ||||||
| DA40757106 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30120000-6 | 03.07.2026 | 909 |
| Contract object: unitate cilindru taskalfa c3253ci | ||||||
| DA40748226 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | INGENTO CONSULTING SRL CUI: 25486381 | servicii | 30120000-6 | 02.07.2026 | 4,160 |
| Contract object: inchiriere echipamente fotocopiere luna august | ||||||
| DA40679954 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | INGENTO CONSULTING SRL CUI: 25486381 | servicii | 30120000-6 | 22.06.2026 | 8,320 |
| Contract object: inchiriere echipament fotocopiere iunie si iulie | ||||||
| DA40641517 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30120000-6 | 16.06.2026 | 14,289 |
| Contract object: multifunctional laser color konica minolta bizhub c257i, a3 | ||||||
| DA40623507 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30120000-6 | 15.06.2026 | 463 |
| Contract object: echipament de fotocopiere si de tiparire offset | ||||||
| DA40601998 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ULM CART SRL CUI: 28530325 | furnizare | 30120000-6 | 12.06.2026 | 176 |
| Contract object: tonere tnp76 r.f. bicaz | ||||||
| DA40605614 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30120000-6 | 11.06.2026 | 28,083 |
| Contract object: multifunctional laser color konica minolta bizhub c257i, a3 | ||||||
| DA40551625 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | PRINTOPIA SRL CUI: 22658113 | furnizare | 30120000-6 | 04.06.2026 | 22,211 |
| Contract object: multifunctionala laser a3 color | ||||||
- 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