| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40495347 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | COMTEST SRL CUI: 24572875 | furnizare | 30121430-6 | 27.05.2026 | 68,000 |
| Contract object: digitizor 4 canale 160--05 | ||||||
| DA39674463 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | DARER PRESCOM SRL CUI: 5277704 | servicii | 30121430-6 | 20.01.2026 | 574 |
| Contract object: statie docking | ||||||
| DA38657478 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30121430-6 | 06.08.2025 | 22,246 |
| Contract object: pachet | ||||||
| DA35892456 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROEL SRL CUI: 1596786 | furnizare | 30121430-6 | 06.06.2024 | 219,978 |
| Contract object: ricoh pro8320s mkt | ||||||
| DA34389863 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30121430-6 | 31.10.2023 | 58 |
| Contract object: duplicator portabil pentru cartele/taguri em 125 khz sau compatibile | ||||||
| DA33241212 | ORASUL ISACCEA CUI: 3721907 | TITEA V FLORIN PFA CUI: 42554346 | furnizare | 30121430-6 | 12.05.2023 | 7,817 |
| Contract object: copiator digital konica minolta bizhub 554e | ||||||
| DA32936741 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROEL SRL CUI: 1596786 | furnizare | 30121430-6 | 03.04.2023 | 4,990 |
| Contract object: imprimanta multifunctional - invitatia nr. 10398 mkt | ||||||
| DA32702974 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121430-6 | 03.03.2023 | 215,000 |
| Contract object: pachet duplicatoare digitale conf anuntului de publicitate nr. adv 1345847/20.02.23 | ||||||
| DA32278238 | ORASUL SANNICOLAU MARE CUI: 4548554 | FASTBIT SRL CUI: 15390696 | furnizare | 30121430-6 | 22.12.2022 | 15,180 |
| Contract object: achizitie xerox versalink c7125 | ||||||
| DA32136763 | ORASUL ISACCEA CUI: 3721907 | TITEA V FLORIN PFA CUI: 42554346 | furnizare | 30121430-6 | 12.12.2022 | 8,520 |
| Contract object: copiator digital konica minolta bizhub c368 | ||||||
| DA32028751 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 29.11.2022 | 4,788 |
| Contract object: duplicator dvd/cd 1 drive 1 target | ||||||
| DA31180410 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 30121430-6 | 17.08.2022 | 5,500 |
| Contract object: unitate inchidere deschidere inele pentru renz dtp 340m atasabila echipamentului de perforat | ||||||
| DA31148418 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 09.08.2022 | 4,604 |
| Contract object: duplicator dvd/cd 1 drive 3 target | ||||||
| DA31054660 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 21.07.2022 | 4,604 |
| Contract object: duplicator dvd/cd 1 drive 3 target | ||||||
| DA30825538 | ORASUL ISACCEA CUI: 3721907 | TITEA V FLORIN PFA CUI: 42554346 | furnizare | 30121430-6 | 15.06.2022 | 6,936 |
| Contract object: copiator digital konica minolta bizhub 454e | ||||||
| DA29688175 | ORASUL ISACCEA CUI: 3721907 | TITEA V FLORIN PFA CUI: 42554346 | furnizare | 30121430-6 | 27.12.2021 | 6,497 |
| Contract object: copiator digital konica minolta bizhub 554e | ||||||
| DA29009213 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BARBATAN SERVICES SRL CUI: 32879820 | furnizare | 30121430-6 | 14.10.2021 | 18,112 |
| Contract object: logicube forensic falcon-neo | ||||||
| DA24243760 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 30.10.2019 | 20,127 |
| Contract object: pachet primera discpublisher 4202 | ||||||
| DA24028104 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | GSR GRUP SRL CUI: 10995336 | furnizare | 30121430-6 | 04.10.2019 | 3,915 |
| Contract object: duplicator tower 11 pro dvd/cd,18132(1109)-departamentul cercetare-borsai orsolya | ||||||
| DA23393218 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ENERGY STAR CONSULTING SRL CUI: 28169892 | servicii | 30121430-6 | 01.07.2019 | 2,450 |
| Contract object: intretinere risograf rz 370 a3 | ||||||
| DA23065267 | ORASUL SANNICOLAU MARE CUI: 4548554 | FASTBIT SRL CUI: 15390696 | furnizare | 30121430-6 | 17.05.2019 | 16,155 |
| Contract object: achizitie aparat xerox birou urbanism | ||||||
| DA22106860 | ORASUL SANNICOLAU MARE CUI: 4548554 | FASTBIT SRL CUI: 15390696 | furnizare | 30121430-6 | 18.12.2018 | 15,882 |
| Contract object: achizitie aparat xerox | ||||||
| DA21983369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30121430-6 | 07.12.2018 | 23,950 |
| Contract object: bizhub c368 | ||||||
| DA21943925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30121430-6 | 05.12.2018 | 23,285 |
| Contract object: bishub 226 set 1 | ||||||
| DA21730495 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30121430-6 | 13.11.2018 | 2,900 |
| Contract object: duplicatoare digitale de cd/dvd | ||||||
- 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