| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303655 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30121100-4 | 30.09.2026 | 180 |
| Contract object: hp cb435a/ ce 278a | ||||||
| DA41299595 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30121100-4 | 30.09.2026 | 4,993 |
| Contract object: lampa originala cu modul pentru epson eh-tw740 (elplp97 olm, inclusiv montaj) | ||||||
| DA41298492 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 30.09.2026 | 61,934 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41291711 | COMUNA MARASU CUI: 4342685 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 29.09.2026 | 10,220 |
| Contract object: pachet bizhub c250i | ||||||
| DA41283112 | COMUNA MARGAU CUI: 4426220 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 29.09.2026 | 40,965 |
| Contract object: dotari fedr- echipa de management si operare pentru pids cod proiect: 353877 | ||||||
| DA41277833 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 29.09.2026 | 8,182 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41281385 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 30121100-4 | 28.09.2026 | 2,040 |
| Contract object: multifunctionala laser color led ctr.177 - ficpm | ||||||
| DA41268991 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | M COPY SRL CUI: 18273933 | furnizare | 30121100-4 | 25.09.2026 | 7,722 |
| Contract object: multifunctional laser digital monocrom brother mfp l5715dn | ||||||
| DA41258979 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | AMETIST COM SRL CUI: 9644820 | servicii | 30121100-4 | 25.09.2026 | 100 |
| Contract object: chirie copiator | ||||||
| DA41261548 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121100-4 | 25.09.2026 | 6,577 |
| Contract object: copiator color konicaminolta bizhub c258 pachet piese si accesorii copiatoare konicaminolta | ||||||
| DA41261603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 25.09.2026 | 2,540 |
| Contract object: cabr gherla - multifunctionala ricoh imc 300 | ||||||
| DA41261931 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30121100-4 | 24.09.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||||
| DA41261751 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30121100-4 | 24.09.2026 | 32,700 |
| Contract object: copiator | ||||||
| DA41249174 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 23.09.2026 | 19,834 |
| Contract object: konica minolta bizhub a3 color | ||||||
| DA41243090 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30121100-4 | 23.09.2026 | 8,030 |
| Contract object: copiator bizhub c250i | ||||||
| DA41247503 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | AMETIST COM SRL CUI: 9644820 | servicii | 30121100-4 | 23.09.2026 | 1,800 |
| Contract object: chirie copiator | ||||||
| DA41239025 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41239039 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41234973 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121100-4 | 22.09.2026 | 8,262 |
| Contract object: furnizare echipament multifunctional | ||||||
| DA41225912 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | COPY TECH COMPUTER SRL CUI: 24213537 | servicii | 30121100-4 | 22.09.2026 | 2,471 |
| Contract object: multifunctional kyocera m6630cidn | ||||||
| DA41221184 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30121100-4 | 21.09.2026 | 4,124 |
| Contract object: copiator multifunctional ricoh mp c3004 | ||||||
| DA41221085 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 30121100-4 | 21.09.2026 | 3,471 |
| Contract object: copiator minolta bizhub c258 | ||||||
| DA41219572 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30121100-4 | 18.09.2026 | 31,756 |
| Contract object: necesar imprimanta | ||||||
| DA41200751 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30121100-4 | 18.09.2026 | 1,500 |
| Contract object: lexmark xm3150 a4 mono | ||||||
| DA41213557 | COMUNA CATEASCA CUI: 4971995 | ROOTSOFT SOLUTIONS SRL CUI: 15869711 | furnizare | 30121100-4 | 18.09.2026 | 20,406 |
| Contract object: dotare cu echipamente electronice si periferice primaria comunei cateasca | ||||||
- 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