| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128514 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | DEEA QUEEN WORLD SRL CUI: 51298174 | furnizare | 30121000-3 | 08.09.2026 | 3,512 |
| Contract object: remediere/reparatii problema echipamente de printare | ||||||
| DA40792680 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SYNTTERGY CONSULT SRL CUI: 14446373 | furnizare | 30121000-3 | 09.07.2026 | 2,490 |
| Contract object: imprimanta termica icon 3diff | ||||||
| DA40775274 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30121000-3 | 07.07.2026 | 1,322 |
| Contract object: multifunctional laser brother l2922dw | ||||||
| DA40638274 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AIZOTECH SRL CUI: 16292750 | furnizare | 30121000-3 | 16.06.2026 | 2,150 |
| Contract object: furnizare piese pentru echipamente informatice si accesorii - c163 - d.s. covasna | ||||||
| DA40366452 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 30121000-3 | 12.05.2026 | 5,200 |
| Contract object: servicii cst (consum service total) echipamente multifunctionale dupa cum urmeaza : nr. crt. utiliza | ||||||
| DA40364991 | COMUNA TRUSESTI CUI: 3373497 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30121000-3 | 12.05.2026 | 22,810 |
| Contract object: copiator digital a3 color konica minolta bizhub c301i | ||||||
| DA40364217 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 30121000-3 | 12.05.2026 | 4,130 |
| Contract object: multifunctional toshiba e-studio 2518a | ||||||
| DA40223445 | REDISZA SA CUI: 24864080 | TOP PRINT SRL CUI: 7998650 | furnizare | 30121000-3 | 22.04.2026 | 4,130 |
| Contract object: multifunctional lexmark mx711 (109) | ||||||
| DA40092642 | LICEUL TEORETIC NR1 CUI: 13634182 | DEEA QUEEN WORLD SRL CUI: 51298174 | servicii | 30121000-3 | 27.03.2026 | 4,959 |
| Contract object: remediere problema echipamente de printare | ||||||
| DA40062053 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30121000-3 | 24.03.2026 | 7,850 |
| Contract object: pachet consumabile fotocopiator kyocera | ||||||
| DA39525268 | COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | AIZOTECH SRL CUI: 16292750 | furnizare | 30121000-3 | 15.12.2025 | 14,568 |
| Contract object: multifunctional hp e731 | ||||||
| DA39491283 | SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30121000-3 | 10.12.2025 | 16,529 |
| Contract object: copiator digital a3 konica minolta bizhub 301i pachet format din bizhub 301i (monocrom) + accesorii | ||||||
| DA39479590 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 30121000-3 | 09.12.2025 | 2,066 |
| Contract object: multifunctional laser canon i-sensys mf 275dw,monocrom, a4, usb, wi-fi | ||||||
| DA39424729 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30121000-3 | 02.12.2025 | 2,066 |
| Contract object: multifunctionala | ||||||
| DA39253755 | SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 | NFT SYSTEMS TECHNOLOGY SRL CUI: 51186030 | furnizare | 30121000-3 | 11.11.2025 | 17,842 |
| Contract object: imprimanta si tonere | ||||||
| DA39045983 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30121000-3 | 09.10.2025 | 15,493 |
| Contract object: multifunctionala color a3 minolta bizhub c251i + df-714 + dk-516x + tonere tn-328 cmyk + cablu | ||||||
| DA39025321 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OPEN SYSTEMS SA CUI: 12111258 | furnizare | 30121000-3 | 07.10.2025 | 13,719 |
| Contract object: multifunctional toshiba e-studio 2528a | ||||||
| DA38955747 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 30121000-3 | 26.09.2025 | 5,820 |
| Contract object: servicii cst (consum service total) echipamente multifunctionale | ||||||
| DA38758041 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | AR-WEST IT SOLUTIONS SRL CUI: 31679719 | furnizare | 30121000-3 | 29.08.2025 | 5,434 |
| Contract object: produse de resort it | ||||||
| DA38223986 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | AIZOTECH SRL CUI: 16292750 | servicii | 30121000-3 | 29.05.2025 | 13,565 |
| Contract object: cod si denumire cpv: 30121000-3 fotocopiatoare si termocopiatoare (rev.2) descriere: multifunctional | ||||||
| DA38217174 | SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | RADLIV SOLUTIONS SRL CUI: 20827356 | servicii | 30121000-3 | 28.05.2025 | 2,255 |
| Contract object: achizitie servicii de e si mentenanta echipamente print+ pachet mentenanta echipamente si retea | ||||||
| DA38123175 | GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30121000-3 | 19.05.2025 | 12,605 |
| Contract object: copiator canon c3326i | ||||||
| DA38012353 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FLASH TOTAL SRL CUI: 36231243 | furnizare | 30121000-3 | 30.04.2025 | 19,995 |
| Contract object: copiator minolta | ||||||
| DA37952630 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SINERGY SRL CUI: 9443036 | furnizare | 30121000-3 | 23.04.2025 | 22,290 |
| Contract object: multifunctional a3 | ||||||
| DA37925069 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SINERGY SRL CUI: 9443036 | furnizare | 30121000-3 | 16.04.2025 | 13,225 |
| Contract object: multifunctional a3 | ||||||
- 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