| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304310 | COMUNA TIBANESTI CUI: 4540267 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125110-5 | 30.09.2026 | 188 |
| Contract object: reincarcare cartuse laser | ||||||
| DA41304547 | COMUNA MUNTENII DE JOS CUI: 3337702 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125110-5 | 30.09.2026 | 1,546 |
| Contract object: toner si cerneala pentru imprimante | ||||||
| DA41294897 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 30.09.2026 | 1,301 |
| Contract object: consumabile canon/hp/pantum | ||||||
| DA41304392 | MONITORUL OFICIAL RA CUI: 427282 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125110-5 | 30.09.2026 | 2,500 |
| Contract object: pachet tonere - toner echivalent cf325x-frc negru | ||||||
| DA41285914 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 30.09.2026 | 10,586 |
| Contract object: cartuse toner,sursa ,multifunctional,sistem all,monitor 23.8,mouse spacer | ||||||
| DA41301192 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 70 |
| Contract object: toner compatibil hp 435/436 | ||||||
| DA41301155 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | DACERAM SRL CUI: 15550584 | furnizare | 30125110-5 | 30.09.2026 | 80 |
| Contract object: toner compatibil hp 230x | ||||||
| DA41298363 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 30125110-5 | 30.09.2026 | 300 |
| Contract object: tonere imprimanta | ||||||
| DA41298596 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | IT ECOSERV SRL CUI: 21365077 | servicii | 30125110-5 | 30.09.2026 | 5,536 |
| Contract object: achizitie refil cartuse si drum multifunctionale | ||||||
| DA41300832 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125110-5 | 30.09.2026 | 8,618 |
| Contract object: tonere imprimante si multifunctionale | ||||||
| DA41300598 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | BIROTIC SRL CUI: 1091589 | furnizare | 30125110-5 | 30.09.2026 | 283 |
| Contract object: cartus toner brother hl l 2260 d, hl l 2365 dw, hl l 2320 d, hl l 2380 dw, 2.6k black compatibil | ||||||
| DA41300324 | AEROCLUBUL ROMANIEI CUI: 4266944 | RD SERVICE PRODCOM SRL CUI: 3478736 | furnizare | 30125110-5 | 30.09.2026 | 1,851 |
| Contract object: pachet tonere imprimante/multifunctionale laser color | ||||||
| DA41299879 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 30125110-5 | 30.09.2026 | 1,260 |
| Contract object: pachet cartuse toner | ||||||
| DA41296347 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | MITECH SRL CUI: 2590803 | furnizare | 30125110-5 | 30.09.2026 | 3,384 |
| Contract object: refill toner | ||||||
| DA41298804 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30125110-5 | 30.09.2026 | 959 |
| Contract object: pachet tonere | ||||||
| DA41297413 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 30.09.2026 | 1,754 |
| Contract object: cartuse toner | ||||||
| DA41297234 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | PRO IT GRUP SRL CUI: 18504469 | furnizare | 30125110-5 | 30.09.2026 | 331 |
| Contract object: toner compatibil hp m521 | ||||||
| DA41293885 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30125110-5 | 29.09.2026 | 318 |
| Contract object: cartus toner compatibil hp laserjet p2050, ce505x | ||||||
| DA41283168 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 29.09.2026 | 2,071 |
| Contract object: diverse produse it pt gradinita si cresa sannicolau-mare | ||||||
| DA41283167 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | EXPERT COMPUTER SRL CUI: 14159015 | furnizare | 30125110-5 | 29.09.2026 | 1,215 |
| Contract object: achizitionare diverse produse | ||||||
| DA41293746 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 29.09.2026 | 678 |
| Contract object: tonnere | ||||||
| DA41292993 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SELECT IT SRL CUI: 25808681 | furnizare | 30125110-5 | 29.09.2026 | 11,962 |
| Contract object: achizitie pachet de tonere hp, epson | ||||||
| DA41286853 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 30125110-5 | 29.09.2026 | 2,280 |
| Contract object: toner ricoh 3554 si toner ricoh 3503 color | ||||||
| DA41286299 | COMUNA PREJMER CUI: 4688701 | BIROTIC SRL CUI: 1091589 | furnizare | 30125110-5 | 29.09.2026 | 1,219 |
| Contract object: cartus toner canon black cap. mare crg-719h ptr. isensys lbp253x original | ||||||
| DA41271626 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MASTER INK SRL CUI: 20572058 | furnizare | 30125110-5 | 29.09.2026 | 5,745 |
| Contract object: cartus sharp bp-50c26ba si epson t9731,3,4 | ||||||
- 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