| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294747 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125000-1 | 30.09.2026 | 6,751 |
| Contract object: piese si accesoriipentru fotocopiatoare. | ||||||
| DA41304306 | MUNICIPIUL PLOIESTI CUI: 2844855 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 30.09.2026 | 4,260 |
| Contract object: dr618 dr-618 minolta minolta bizhub c450i c550i c650i c750i cyan mag yell750 | ||||||
| DA41304836 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 30.09.2026 | 281 |
| Contract object: lexmark mx431 drum unit oem 55b0za0 | ||||||
| DA41304607 | COMUNA MUNTENII DE JOS CUI: 3337702 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 30.09.2026 | 636 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41292498 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125000-1 | 30.09.2026 | 1,391 |
| Contract object: containere cerneala reziduala epson t6716 | ||||||
| DA41270769 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125000-1 | 30.09.2026 | 75 |
| Contract object: drum unit brother dr-2401 compatibil | ||||||
| DA41299612 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | MICS SRL CUI: 714662 | furnizare | 30125000-1 | 30.09.2026 | 2,145 |
| Contract object: unitate cuptor konica minolta oem 458 | ||||||
| DA41301973 | ORASUL PIATRA-OLT CUI: 4491237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 30.09.2026 | 333 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||||
| DA41295571 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 30.09.2026 | 385 |
| Contract object: pachet piese | ||||||
| DA41299770 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125000-1 | 30.09.2026 | 3,529 |
| Contract object: pachet unit imagine | ||||||
| DA41297333 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | furnizare | 30125000-1 | 30.09.2026 | 835 |
| Contract object: piese t | ||||||
| DA41301643 | COMUNA BAISOARA CUI: 5562093 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125000-1 | 30.09.2026 | 1,818 |
| Contract object: piese si accesorii copiatoare | ||||||
| DA41296803 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 30.09.2026 | 3,768 |
| Contract object: cilindru versalink c7030 | ||||||
| DA41294981 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 30.09.2026 | 96 |
| Contract object: kit role tava c7000 | ||||||
| DA41294948 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | HERALD SRL CUI: 7384634 | furnizare | 30125000-1 | 30.09.2026 | 652 |
| Contract object: waste toner versalink c7000/c7100 | ||||||
| DA41300929 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 30.09.2026 | 1,400 |
| Contract object: piesa copiator | ||||||
| DA41300803 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125000-1 | 30.09.2026 | 1,255 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||||
| DA41287074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 30.09.2026 | 586 |
| Contract object: cartus toner rezidual pentru xerox versalink c7030 | ||||||
| DA41298151 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ADMINVISION IT PRO SRL CUI: 36828200 | furnizare | 30125000-1 | 30.09.2026 | 2,136 |
| Contract object: unitate de fixare (cuptor) originala xerox versalink c7100 | ||||||
| DA41298113 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ADMINVISION IT PRO SRL CUI: 36828200 | furnizare | 30125000-1 | 30.09.2026 | 2,750 |
| Contract object: transfer belt original xerox versalink c7100 | ||||||
| DA41298529 | TEATRUL ION CREANGA CUI: 4266510 | VICO SERVICE RX SRL CUI: 3787839 | furnizare | 30125000-1 | 30.09.2026 | 975 |
| Contract object: ssd xerox altalink c8145 | ||||||
| DA41298128 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30125000-1 | 30.09.2026 | 1,028 |
| Contract object: cartus inkjet hp 200 pagini black, set tonere brother tn248val | ||||||
| DA41293561 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 30125000-1 | 30.09.2026 | 1,529 |
| Contract object: unitate imagine kyocera | ||||||
| DA41293657 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EPIC PRINTS SRL CUI: 44294692 | furnizare | 30125000-1 | 30.09.2026 | 1,466 |
| Contract object: unitate imagine kyocera | ||||||
| DA41293304 | UNITATEA MILITARA 01178 CUI: 4332339 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 30.09.2026 | 245 |
| Contract object: bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original | ||||||
- 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