| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294898 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30124200-6 | 30.09.2026 | 1,785 |
| Contract object: kit unitate cuptor pentru bizhub c300i - serviciul administrativ | ||||||
| DA41290199 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 29.09.2026 | 7,680 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41249553 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30124200-6 | 24.09.2026 | 405 |
| Contract object: set curatare zebra zxp9 | ||||||
| DA41221071 | TRIBUNALUL BUZAU CUI: 4646960 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 22.09.2026 | 670 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41190893 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | DEDEMAN SRL CUI: 2816464 | furnizare | 30124200-6 | 16.09.2026 | 590 |
| Contract object: kit reumplere trusa stationara et2-ek2 | ||||||
| DA41170484 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30124200-6 | 14.09.2026 | 1,704 |
| Contract object: drum unit color ricoh mpc401 --cz galati | ||||||
| DA41146848 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30124200-6 | 10.09.2026 | 1,498 |
| Contract object: cuptor (unitate fuser) l (80k) canon | ||||||
| DA41143577 | TRIBUNALUL TELEORMAN CUI: 4469078 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 10.09.2026 | 2,040 |
| Contract object: kit de mentenanta lexmark | ||||||
| DA41145113 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 30124200-6 | 09.09.2026 | 590 |
| Contract object: kit reumplere trusa stationara et2-ek2 | ||||||
| DA41130288 | TRIBUNALUL SATU MARE CUI: 3963897 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 08.09.2026 | 1,300 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41117647 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 30124200-6 | 04.09.2026 | 645 |
| Contract object: fuser unit brother mfc-l2752dw | ||||||
| DA41103237 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 03.09.2026 | 6,700 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41081212 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30124200-6 | 01.09.2026 | 2,840 |
| Contract object: transfer belt unit konica minolta bizhub c227 | ||||||
| DA41083230 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30124200-6 | 01.09.2026 | 198 |
| Contract object: cutie de mentenanta imprimanta epsonwf-5799 | ||||||
| DA41033335 | TRIBUNALUL BUZAU CUI: 4646960 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 21.08.2026 | 670 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA40973322 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30124200-6 | 11.08.2026 | 686 |
| Contract object: drum unit original brother l8690dw | ||||||
| DA40945779 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30124200-6 | 06.08.2026 | 1,820 |
| Contract object: kit mentenanta multifunctional hp - ce732a | ||||||
| DA40892106 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30124200-6 | 29.07.2026 | 895 |
| Contract object: kit fuser lexmark mx710 orig oem | ||||||
| DA40892707 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 28.07.2026 | 1,233 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA40885480 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | CAMINO SYSTEMS SRL CUI: 13762700 | furnizare | 30124200-6 | 27.07.2026 | 1,950 |
| Contract object: cuptor (fuser unit) multifunctional canon image runner c3326i fx-503 | ||||||
| DA40841856 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | NIRA ENGINEERING SRL CUI: 47887317 | furnizare | 30124200-6 | 17.07.2026 | 1,116 |
| Contract object: pachet consumabile brother | ||||||
| DA40825006 | COMUNA TOPLICENI CUI: 3662436 | IFTRONIX SRL CUI: 18976410 | furnizare | 30124200-6 | 15.07.2026 | 2,520 |
| Contract object: articole si consumabile it | ||||||
| DA40822883 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30124200-6 | 15.07.2026 | 420 |
| Contract object: fuser unit assy hp m400 m401 cuptor assy rm1-8809-000 hp m401 | ||||||
| DA40817865 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124200-6 | 14.07.2026 | 1,700 |
| Contract object: xerox fuser 115r00115 bk 100k 220v versalink c70xx c71xx b70xx b71xx original | ||||||
| DA40804208 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30124200-6 | 10.07.2026 | 589 |
| Contract object: unitate imagine bk ricoh mp c2004 - ref. 4080/25.06.26 + df 2907/01.07.26 + oferta 2736/03.06.26 | ||||||
- 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