| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266040 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 25.09.2026 | 8,038 |
| Contract object: set bizhub 4051i + pf-p27 + dk-p04x | ||||||
| DA41265393 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 30121200-5 | 25.09.2026 | 305 |
| Contract object: pachet drum 2880 | ||||||
| DA41260577 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 24.09.2026 | 1,751 |
| Contract object: r6000 a/zee canon i-sensys mf754cdw ii - multifunctional laser a4 color | ||||||
| DA41253935 | COMUNA BUSTUCHIN CUI: 4898827 | BATRANUL METEU SRL CUI: 26138210 | servicii | 30121200-5 | 24.09.2026 | 7,200 |
| Contract object: servicii inchiriere multifunctionala konica minolta | ||||||
| DA41254349 | COMUNA IACOBENI CUI: 4441158 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30121200-5 | 24.09.2026 | 18,633 |
| Contract object: konica minolta bizhub c251i | ||||||
| DA41240218 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30121200-5 | 23.09.2026 | 2,000 |
| Contract object: fotocopiator ricoh mpc307 | ||||||
| DA41237254 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 22.09.2026 | 2,562 |
| Contract object: canon i-sensys mf463dw ii - multifunctional laser a4 monocrom | ||||||
| DA41197629 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30121200-5 | 16.09.2026 | 12,397 |
| Contract object: multifunctional canon c 3026 | ||||||
| DA41158073 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30121200-5 | 10.09.2026 | 744 |
| Contract object: drum unit canon ir 2520 | ||||||
| DA41144079 | COMUNA BRADESTI CUI: 4553747 | BATRANUL METEU SRL CUI: 26138210 | servicii | 30121200-5 | 09.09.2026 | 3,000 |
| Contract object: servicii inchiriere multifunctionala konica minolta | ||||||
| DA41142515 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 09.09.2026 | 8,264 |
| Contract object: xerox versalink b7125 + dadf single pass + stand mobil + toner - multifunctional laser a3 monocrom | ||||||
| DA41130432 | COMUNA DUMBRAVITA CUI: 4777132 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121200-5 | 08.09.2026 | 12,300 |
| Contract object: multifunctional a3 color xerox versalink c7125 | ||||||
| DA41046069 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30121200-5 | 25.08.2026 | 1,126 |
| Contract object: pachet echipamente it | ||||||
| DA41045026 | COMUNA ARGETOAIA CUI: 4554190 | BATRANUL METEU SRL CUI: 26138210 | servicii | 30121200-5 | 25.08.2026 | 3,000 |
| Contract object: inchiriere echipament multifunctional | ||||||
| DA41016256 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30121200-5 | 21.08.2026 | 504 |
| Contract object: multifunctional a4 laser monocrom xerox workcentre 3025bi | ||||||
| DA41016131 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DINALUCRI SRL CUI: 14509820 | furnizare | 30121200-5 | 21.08.2026 | 1,730 |
| Contract object: multifunctional a4 laser color brother mfc-l3740cdw | ||||||
| DA41016054 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DINALUCRI SRL CUI: 14509820 | furnizare | 30121200-5 | 21.08.2026 | 554 |
| Contract object: multifunctional a4 laser monocrom brother dcp 1510e | ||||||
| DA41015923 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DINALUCRI SRL CUI: 14509820 | furnizare | 30121200-5 | 21.08.2026 | 1,322 |
| Contract object: multifunctional a4 laser monocrom brother mfc l2922dw | ||||||
| DA41015700 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30121200-5 | 21.08.2026 | 3,597 |
| Contract object: multifunctional a4 inkjet color ciss epson l6570 | ||||||
| DA41010211 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30121200-5 | 18.08.2026 | 1,033 |
| Contract object: multifunctional inkjet color ciss epson ecotank l5310, a4, 10 ppm, usb, retea, wireless negru | ||||||
| DA40946472 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | DOCSMART SRL CUI: 30542402 | furnizare | 30121200-5 | 05.08.2026 | 10,940 |
| Contract object: achizitie directa | ||||||
| DA40941485 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121200-5 | 05.08.2026 | 5,765 |
| Contract object: achizitie plotter epson surecolor sc-t5400 format a0 | ||||||
| DA40918768 | COMUNA BIRSA CUI: 3518989 | AM CENTER CRIS SRL CUI: 36951252 | furnizare | 30121200-5 | 04.08.2026 | 13,284 |
| Contract object: achizitionare copiator si pedestal | ||||||
| DA40926607 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TECH SUPPORT SRL CUI: 22301403 | furnizare | 30121200-5 | 03.08.2026 | 72,998 |
| Contract object: achizitie imprimanta si ochelari vr | ||||||
| DA40930123 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30121200-5 | 03.08.2026 | 4,628 |
| Contract object: achizitie imprimanta si cartus | ||||||
- 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