| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282159 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | ALT COMPUTER SRL CUI: 14638468 | furnizare | 30124000-4 | 28.09.2026 | 765 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA41266905 | APA-CANAL 2000 SA CUI: 13009001 | FAIR COM AGENTI SRL CUI: 6635568 | servicii | 30124000-4 | 25.09.2026 | 676 |
| Contract object: piese de schimb masina de implicuit quadient ds-85i | ||||||
| DA41247386 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | POPESCU M CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30542909 | furnizare | 30124000-4 | 25.09.2026 | 3,000 |
| Contract object: piese de schimb pt. masini de numarat bancnote seriile marca nex bill kl 2000cf | ||||||
| DA41262490 | ORASUL BALAN CUI: 4367612 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124000-4 | 24.09.2026 | 2,352 |
| Contract object: genuine canon fm1-a605-000 (fm1-a605-020) intermediate transfer belt (itb) unit | ||||||
| DA41250203 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BROKMED SRL CUI: 24109723 | furnizare | 30124000-4 | 23.09.2026 | 1,485 |
| Contract object: usa imprimanta ecg contec 1200 g | ||||||
| DA41244895 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ISEP SRL CUI: 908316 | furnizare | 30124000-4 | 23.09.2026 | 645 |
| Contract object: pachet consumabile birou+revizie imprimanta | ||||||
| DA41202430 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | ALWAYS AROUND SRL CUI: 40839770 | furnizare | 30124000-4 | 22.09.2026 | 74,608 |
| Contract object: pachet piese de resortul sci | ||||||
| DA41237651 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30124000-4 | 22.09.2026 | 3,202 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41212645 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | NETEXTEND SRL CUI: 18568101 | furnizare | 30124000-4 | 18.09.2026 | 281 |
| Contract object: cilindru pt imprimanta brother | ||||||
| DA41171382 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30124000-4 | 18.09.2026 | 2,365 |
| Contract object: pachet consumabile oem | ||||||
| DA41214137 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 18.09.2026 | 1,745 |
| Contract object: spital smeeni- achizitie diverse piese si accesorii it | ||||||
| DA41204740 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX INVEST SRL CUI: 43001603 | furnizare | 30124000-4 | 17.09.2026 | 220 |
| Contract object: drum unit compatibil p3300,3010,m6700,7100 | ||||||
| DA41205123 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | INFOTEC SRL CUI: 6501825 | furnizare | 30124000-4 | 17.09.2026 | 3,578 |
| Contract object: pachet piese de schimb xerox 5222 | ||||||
| DA41195037 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 16.09.2026 | 820 |
| Contract object: drum konica minolta bizhub c360i/c300i/c250i dr-316k original | ||||||
| DA41195015 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 16.09.2026 | 3,315 |
| Contract object: drum konica minolta bizhub c250i/c300i dr-316 olor original | ||||||
| DA41193381 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 16.09.2026 | 2,325 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41184316 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30124000-4 | 15.09.2026 | 300 |
| Contract object: caseta intretinere epson | ||||||
| DA41183888 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 15.09.2026 | 360 |
| Contract object: unitate cilindru | ||||||
| DA41182512 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 15.09.2026 | 360 |
| Contract object: unitate cilindru | ||||||
| DA41182209 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 15.09.2026 | 1,151 |
| Contract object: fusing unit bizhub 5020i | ||||||
| DA41173305 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 14.09.2026 | 270 |
| Contract object: drum brother dr3400 orink | ||||||
| DA41145802 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 09.09.2026 | 2,270 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41136169 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 08.09.2026 | 1,440 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41110296 | COMUNA COSTESTI CUI: 2407559 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 03.09.2026 | 1,236 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41101531 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ECRSERV IASI SRL CUI: 15146633 | furnizare | 30124000-4 | 03.09.2026 | 1,322 |
| Contract object: piese casa de marcat | ||||||
- 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