| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284480 | COMUNA BERESTI-MERIA CUI: 3346867 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 30124100-5 | 29.09.2026 | 450 |
| Contract object: folie cuptor hp | ||||||
| DA41262236 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | EPSILON SRL CUI: 8077425 | furnizare | 30124100-5 | 28.09.2026 | 3,719 |
| Contract object: fuser unit fk-8350 (pn: 302l79306a) | ||||||
| DA41265259 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30124100-5 | 25.09.2026 | 859 |
| Contract object: fuser unit xerox | ||||||
| DA41234969 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 30124100-5 | 22.09.2026 | 1,154 |
| Contract object: servicul reparare echipamente konica minolta | ||||||
| DA41171259 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 30124100-5 | 15.09.2026 | 720 |
| Contract object: fuser unit canon rm1-6406 unitate de cuptor canon mf+pickup roller | ||||||
| DA41166686 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | RKI COPY SRL CUI: 31669332 | furnizare | 30124100-5 | 11.09.2026 | 1,148 |
| Contract object: fuser xerox versalink c7030 | ||||||
| DA41157760 | ORASUL UNGHENI CUI: 4323322 | DOCSMART SRL CUI: 30542402 | furnizare | 30124100-5 | 10.09.2026 | 980 |
| Contract object: unitate de imagine dr 3130 | ||||||
| DA41125242 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30124100-5 | 07.09.2026 | 5,350 |
| Contract object: fuser unit kyocera | ||||||
| DA41117900 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 30124100-5 | 04.09.2026 | 24,050 |
| Contract object: fuser minolta bizhub c257i,set cartuse cerneala epson wf-4180,unitate de imagine brother dcl l3550 | ||||||
| DA41105641 | COMUNA SOTANGA CUI: 4344570 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 03.09.2026 | 1,074 |
| Contract object: achizitie unitate fixare kyocera fs ecosys m2040dn, primaria comune sotanga, judet dambovita | ||||||
| DA41018628 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30124100-5 | 20.08.2026 | 5,618 |
| Contract object: cuptor incorporabil electrolux loe8p38z, electric, autocuratare pirolitica, 72 l, clasa a+, negru | ||||||
| DA40985641 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 13.08.2026 | 1,074 |
| Contract object: unitate fixare kyocera m2040 | ||||||
| DA40909830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 30124100-5 | 30.07.2026 | 1,731 |
| Contract object: servicii pt sediu ref. 33801 | ||||||
| DA40870585 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30124100-5 | 23.07.2026 | 2,066 |
| Contract object: fuser unit konica minolta c454 | ||||||
| DA40824251 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | OTI IMPEX SRL CUI: 12059460 | furnizare | 30124100-5 | 16.07.2026 | 150 |
| Contract object: fixing film + rola pcr cuptor imprimanta hp p1102 | ||||||
| DA40807047 | ORAS FIENI CUI: 4280310 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 13.07.2026 | 1,074 |
| Contract object: unitate fixare kyocera m2040 - itl | ||||||
| DA40770767 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ROMANOR 2003 SRL CUI: 15483132 | furnizare | 30124100-5 | 07.07.2026 | 620 |
| Contract object: cuptor si toner imprimanta ricoh aficio 1515 | ||||||
| DA40724184 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 30124100-5 | 06.07.2026 | 2,000 |
| Contract object: fuser unit konica 227 | ||||||
| DA40767268 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30124100-5 | 06.07.2026 | 1,160 |
| Contract object: cuptor fuser pentru xerox workcenter 6515 | ||||||
| DA40722934 | COMUNA SOTANGA CUI: 4344570 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 29.06.2026 | 2,149 |
| Contract object: achizitie unitate imagine kyocera m2040dn, primaria com. sotanga, jud. dambovita | ||||||
| DA40683308 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30124100-5 | 26.06.2026 | 1,884 |
| Contract object: modul cuptor pentru canon ir advance dx3826i | ||||||
| DA40662480 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | TOP NET SRL CUI: 18221802 | furnizare | 30124100-5 | 19.06.2026 | 950 |
| Contract object: fusing unit (230v bh 226 | ||||||
| DA40651758 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | EURO DATA CONCEPT SRL CUI: 22800683 | furnizare | 30124100-5 | 18.06.2026 | 8,346 |
| Contract object: achizitie toner/piese schimb imprimanta | ||||||
| DA40602494 | COMUNA SOTANGA CUI: 4344570 | VGA ELECTRONIC SRL CUI: 4863810 | furnizare | 30124100-5 | 12.06.2026 | 702 |
| Contract object: achizitie unitate imagine kyocera m2040dn, primaria com. sotanga, jud. dambovita | ||||||
| DA40598277 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | TECHPOINT SRL CUI: 23116250 | furnizare | 30124100-5 | 11.06.2026 | 901 |
| Contract object: unitate de fixare bizhub 5020i/4020i | ||||||
- 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