| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286030 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 30121400-7 | 29.09.2026 | 27,928 |
| Contract object: achizitie echipamente multifunctionale | ||||||
| DA41279338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 30121400-7 | 29.09.2026 | 7,480 |
| Contract object: copiatoare automate | ||||||
| DA41283742 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30121400-7 | 29.09.2026 | 4,116 |
| Contract object: multifunctional color konicaminolta bizhub c3350i | ||||||
| DA41191274 | JUDETUL GORJ CUI: 4956057 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30121400-7 | 16.09.2026 | 11,570 |
| Contract object: multifunctional laser a3 | ||||||
| DA41136416 | COMUNA VALCAU DE JOS CUI: 4291930 | ONE BIROTICA ADVERTISE SRL CUI: 48378877 | furnizare | 30121400-7 | 08.09.2026 | 14,000 |
| Contract object: copiator konica minolta c257i | ||||||
| DA41127445 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | servicii | 30121400-7 | 07.09.2026 | 24,300 |
| Contract object: serviciu inchiriere multifunctional konica minolta bizhub c268i | ||||||
| DA41124141 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30121400-7 | 07.09.2026 | 18,450 |
| Contract object: copiator a3-juridic | ||||||
| DA41118993 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30121400-7 | 04.09.2026 | 1,397 |
| Contract object: canon mf 461dw | ||||||
| DA41099636 | COMUNA CRASNA CUI: 4495115 | INGIVEST SRL CUI: 37530669 | servicii | 30121400-7 | 03.09.2026 | 12,000 |
| Contract object: inchiriere copiator a3 | ||||||
| DA41096452 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30121400-7 | 02.09.2026 | 10,325 |
| Contract object: imprimanta multifunctionala a4 monocrom | ||||||
| DA41077508 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30121400-7 | 31.08.2026 | 30,000 |
| Contract object: multifunctionala | ||||||
| DA41031710 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30121400-7 | 21.08.2026 | 12,005 |
| Contract object: imprimanta multifunctionala a4 monocrom si cartus | ||||||
| DA41014619 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121400-7 | 19.08.2026 | 1,316 |
| Contract object: multifunctional laser a4 color canon i-sensys mf664cdw | ||||||
| DA40974249 | COMUNA GURAHONT CUI: 3520296 | FOX IMPEX SRL CUI: 11866127 | furnizare | 30121400-7 | 11.08.2026 | 20,900 |
| Contract object: copiator minolta bizhub c301i | ||||||
| DA40882118 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30121400-7 | 24.07.2026 | 4,876 |
| Contract object: achizitie copiator konica minolta | ||||||
| DA40834259 | COMUNA SOLESTI CUI: 3337583 | SMART LAPTOP SRL CUI: 41027798 | furnizare | 30121400-7 | 16.07.2026 | 3,200 |
| Contract object: consumabile multifunctionale | ||||||
| DA40799645 | MUNICIPIUL FAGARAS CUI: 4384419 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30121400-7 | 10.07.2026 | 18,450 |
| Contract object: copiator a3 | ||||||
| DA40761023 | GRADINITA ALICE CUI: 18410399 | SPICA CONSULT SRL CUI: 51937839 | furnizare | 30121400-7 | 06.07.2026 | 32,992 |
| Contract object: multifunctional inkjet color all-in-one printer, imprimare, copiere, scanare | ||||||
| DA40690776 | MUNICIPIUL ONESTI CUI: 4353250 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30121400-7 | 26.06.2026 | 31,000 |
| Contract object: echipament reprografie tip multifunctionala a3 color | ||||||
| DA40573373 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30121400-7 | 08.06.2026 | 13,698 |
| Contract object: multifunctional canon imagerunner advance dx c3926i mfp - pr.erasmus+hed-000324365 (sapii) | ||||||
| DA40540047 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30121400-7 | 03.06.2026 | 4,595 |
| Contract object: multifunctional canon ir dx c257i | ||||||
| DA40386148 | COMUNA MESESENII DE JOS CUI: 4495107 | INGIVEST SRL CUI: 37530669 | servicii | 30121400-7 | 18.05.2026 | 5,600 |
| Contract object: servicii inchiriere multifunctionala color | ||||||
| DA40394884 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30121400-7 | 15.05.2026 | 14,263 |
| Contract object: copiator color | ||||||
| DA40375738 | COMUNA ZARAND CUI: 3520130 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30121400-7 | 13.05.2026 | 15,630 |
| Contract object: achizitie multifunctional konica minolta bizhub c251i | ||||||
| DA40373855 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 30121400-7 | 12.05.2026 | 5,181 |
| Contract object: furnizare imprimanta multifunctionala si tonere pentru imprimante; | ||||||
- 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