| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985204 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 13.08.2026 | 1,230 |
| Contract object: staple holder sh 12- licenta 2026- | ||||||
| DA40811657 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SANCO GRUP SRL CUI: 15215318 | furnizare | 30124400-8 | 13.07.2026 | 124 |
| Contract object: capse rapid gard | ||||||
| DA40752042 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 03.07.2026 | 818 |
| Contract object: staple holder sh 12- admitere umf- | ||||||
| DA40559914 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 05.06.2026 | 1,229 |
| Contract object: staple holder sh 12- sae -sesiune vara - | ||||||
| DA40228647 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 23.04.2026 | 370 |
| Contract object: staple holder sh 12- sae - | ||||||
| DA40052186 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30124400-8 | 23.03.2026 | 797 |
| Contract object: pachet cartus capse sharp | ||||||
| DA39540773 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 15.12.2025 | 1,099 |
| Contract object: staple holder sh 12- sae - | ||||||
| DA39200840 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30124400-8 | 05.11.2025 | 103 |
| Contract object: staple cartridge -y1, mijloc (capse de mijloc pentru booklet finisher-v2 2 x 2000 buc/cartus | ||||||
| DA39109395 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30124400-8 | 20.10.2025 | 930 |
| Contract object: xerox capse pentru finishers & convenience stapler | ||||||
| DA39022791 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 30124400-8 | 06.10.2025 | 237 |
| Contract object: capse | ||||||
| DA39022716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 30124400-8 | 06.10.2025 | 373 |
| Contract object: capse | ||||||
| DA38579108 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 23.07.2025 | 1,479 |
| Contract object: staple holder sh 12- sae licenta umf - | ||||||
| DA38281147 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 05.06.2025 | 986 |
| Contract object: staple holder sh 12- admitere umf - | ||||||
| DA38063529 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 14.05.2025 | 1,479 |
| Contract object: staple holder sh 12- serv. activitati editoriale- | ||||||
| DA37848358 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 08.04.2025 | 493 |
| Contract object: staple holder sh 12- serv activitati editoriale - | ||||||
| DA37538736 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30124400-8 | 25.02.2025 | 4,300 |
| Contract object: achizitie cartuse de capse pentru xerox altalink c8070 mfp, cod 008r12941. | ||||||
| DA37310042 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | furnizare | 30124400-8 | 16.01.2025 | 1,478 |
| Contract object: capse kyocera sh12- aserviciul activitati editoriale - | ||||||
| DA36749644 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 30124400-8 | 21.10.2024 | 895 |
| Contract object: capse xerox examen rezidentiat | ||||||
| DA36683161 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ROXER GRUP SRL CUI: 201845 | furnizare | 30124400-8 | 10.10.2024 | 2,180 |
| Contract object: staple cartridge refill,24270(622)-editura | ||||||
| DA36508815 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30124400-8 | 16.09.2024 | 1,194 |
| Contract object: furnizare seturi cartuse capse xerox | ||||||
| DA36220512 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | NEXON DYNAMIC CORPORATION SRL CUI: 36483933 | furnizare | 30124400-8 | 30.07.2024 | 5,118 |
| Contract object: capse/cartuse asomator - galbena | ||||||
| DA36157996 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CARO COPY ASSISTENT ROMANIA OFFICE SERVICE SRL CUI: 7917125 | furnizare | 30124400-8 | 18.07.2024 | 450 |
| Contract object: capse refill type v: (3x5000)buc. | ||||||
| DA35853704 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | TECHTEAM SRL CUI: 3547372 | furnizare | 30124400-8 | 03.06.2024 | 315 |
| Contract object: cartus capse minolta fs- 504 | ||||||
| DA35080851 | TRIBUNALUL ARAD CUI: 3519798 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30124400-8 | 20.02.2024 | 950 |
| Contract object: staple cartridge for standard finisher | ||||||
| DA34305456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30124400-8 | 23.10.2023 | 2,700 |
| Contract object: capse metalice tip cartus 5000 pentru imprimanta epson wf-c17590 | ||||||
- 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