| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295696 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30124300-7 | 30.09.2026 | 330 |
| Contract object: drum unit xerox secretariat | ||||||
| DA41293197 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30124300-7 | 29.09.2026 | 1,017 |
| Contract object: drum unit black oem konica minolta bh c250i | ||||||
| DA41265950 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 28.09.2026 | 142 |
| Contract object: cilindru pentru brother dcp-l2512d | ||||||
| DA41265305 | TRIBUNALUL TIMIS CUI: 2487620 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30124300-7 | 25.09.2026 | 2,910 |
| Contract object: unitati de imagine pentru imprimante lexmark mx 632 | ||||||
| DA41267333 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | INFOTEC SRL CUI: 6501825 | furnizare | 30124300-7 | 25.09.2026 | 1,284 |
| Contract object: cilindru xerox 5019/5021/5022/5024 | ||||||
| DA41247040 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | DH & S SRL CUI: 6138100 | furnizare | 30124300-7 | 24.09.2026 | 1,080 |
| Contract object: unitate de imagine xerox secretariat si cancelarie si toner | ||||||
| DA41223204 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30124300-7 | 21.09.2026 | 1,016 |
| Contract object: pachet toner | ||||||
| DA41224001 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | ATLAS PRINTSERV SRL CUI: 49527225 | furnizare | 30124300-7 | 21.09.2026 | 637 |
| Contract object: cilindru bizhub c220/c280/c360 -c;toner refil bizhub 3320-tnp 41/43 -c | ||||||
| DA41144322 | COMUNA BRALOSTITA CUI: 4554343 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30124300-7 | 09.09.2026 | 739 |
| Contract object: cilindrii konica minolta bizhub c257i | ||||||
| DA41135419 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30124300-7 | 08.09.2026 | 75 |
| Contract object: drum unit brother dr 2401 | ||||||
| DA41121894 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | INFO TRUST SRL CUI: 16370727 | furnizare | 30124300-7 | 07.09.2026 | 876 |
| Contract object: piese schimb imprimanta multifunctionala konica minolta | ||||||
| DA41117508 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | ELECTRODEP SRL CUI: 23457886 | furnizare | 30124300-7 | 04.09.2026 | 300 |
| Contract object: unitate de cilindru brother | ||||||
| DA41091534 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30124300-7 | 04.09.2026 | 12,111 |
| Contract object: piese de schimb pentru echipamentul xerox versant 280 | ||||||
| DA41098457 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124300-7 | 02.09.2026 | 377 |
| Contract object: unitate de imagine 58d0za0 original | ||||||
| DA41046233 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | TOP NET SRL CUI: 18221802 | furnizare | 30124300-7 | 25.08.2026 | 310 |
| Contract object: drum unit xerox original 013r00691 pt. b230/b225/b235; cap. 12.000 pag | ||||||
| DA41038841 | COMUNA CORBENI CUI: 4122051 | CHIT SERVICES SRL CUI: 23754151 | furnizare | 30124300-7 | 24.08.2026 | 198 |
| Contract object: pachet unitati cilindri imprimante | ||||||
| DA41036138 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30124300-7 | 24.08.2026 | 450 |
| Contract object: unitate imagine dr 2590 - s | ||||||
| DA41029049 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30124300-7 | 21.08.2026 | 2,400 |
| Contract object: unitate imagine kyocera ecosys ma4500x oem | ||||||
| DA41010417 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ARRIA BIT SRL CUI: 46018944 | furnizare | 30124300-7 | 18.08.2026 | 490 |
| Contract object: drum unit copiator canon ir2930i | ||||||
| DA41008895 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30124300-7 | 18.08.2026 | 480 |
| Contract object: unitate imagine dr 2590 -c. | ||||||
| DA40990572 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30124300-7 | 13.08.2026 | 1,983 |
| Contract object: tambure pentru aparate de birou | ||||||
| DA40969609 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 30124300-7 | 11.08.2026 | 600 |
| Contract object: cilindru bizhub 20/brother - dr3100 | ||||||
| DA40946194 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30124300-7 | 06.08.2026 | 934 |
| Contract object: tamburi(drumuri) pentru imprimanra | ||||||
| DA40934598 | COMUNA DEVESELU CUI: 4491350 | X-TREME SRL CUI: 15141814 | furnizare | 30124300-7 | 04.08.2026 | 1,800 |
| Contract object: consumabile imprimante | ||||||
| DA40921988 | ECOSERV SIG SRL CUI: 28696329 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30124300-7 | 31.07.2026 | 80 |
| Contract object: drum unit hp cf219a compatibil pentru hp laserjet pro mfp m130 | ||||||
- 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