| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39896802 | COMUNA TATARASTI CUI: 4353021 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 26.02.2026 | 2,493 |
| Contract object: pachet materiale birou | ||||||
| DA39601897 | COMUNA BALCANI CUI: 4278027 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 23.12.2025 | 2,855 |
| Contract object: furnizare materiale de birou | ||||||
| DA39016326 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 07.10.2025 | 120 |
| Contract object: materiale birotica + it | ||||||
| DA38946245 | COMUNA BLAGESTI CUI: 4834777 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 29.09.2025 | 530 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/120608222#:~:text=pachet%20consumabile%20comp | ||||||
| DA38871876 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 16.09.2025 | 300 |
| Contract object: pachet consumabile compatibile brother mfp | ||||||
| DA38691557 | COMUNA BLAGESTI CUI: 4834777 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 14.08.2025 | 250 |
| Contract object: pachet tonere compatibile brother color | ||||||
| DA38593070 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 25.07.2025 | 1,070 |
| Contract object: dotari echipamente tehnice | ||||||
| DA38577568 | COMUNA BALCANI CUI: 4278027 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 23.07.2025 | 4,960 |
| Contract object: furnizare produse consumabile birotica | ||||||
| DA37990776 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 29.04.2025 | 912 |
| Contract object: materiale birotica + it | ||||||
| DA37803936 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 02.04.2025 | 120 |
| Contract object: set drum unit si toner compatibil brother mfc | ||||||
| DA37766711 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 28.03.2025 | 140 |
| Contract object: toner laser compatibil canon/hp | ||||||
| DA36929139 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 14.11.2024 | 260 |
| Contract object: materiale birotica + it | ||||||
| DA36652519 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 07.10.2024 | 150 |
| Contract object: set toner + drum unit compatibil brother mfc | ||||||
| DA36367919 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 28.08.2024 | 240 |
| Contract object: materiale birotica + it | ||||||
| DA36358640 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 28.08.2024 | 80 |
| Contract object: materiale productie spectacol | ||||||
| DA36051011 | SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 02.07.2024 | 480 |
| Contract object: toner | ||||||
| DA35995467 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 20.06.2024 | 160 |
| Contract object: drum unit compatibil brother mfc | ||||||
| DA35770859 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 22.05.2024 | 130 |
| Contract object: toner compatibil brother | ||||||
| DA34828875 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 12.01.2024 | 230 |
| Contract object: pachet tonere compatibile laser | ||||||
| DA34749454 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 20.12.2023 | 922 |
| Contract object: materiale consumabile it | ||||||
| DA34614805 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 04.12.2023 | 3,325 |
| Contract object: pachet tonere compatibile laser | ||||||
| DA34532885 | SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 21.11.2023 | 3,945 |
| Contract object: set consumabile xerox 7xxx | ||||||
| DA34391662 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 30.10.2023 | 610 |
| Contract object: pachet toner imprimanta | ||||||
| DA34113082 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 27.09.2023 | 201 |
| Contract object: birotica+it | ||||||
| DA33717591 | ORASUL BUHUSI CUI: 4535953 | LDW INVEST SRL CUI: 17209541 | furnizare | 30125110-5 | 26.07.2023 | 210 |
| Contract object: tonere+ drum unit | ||||||
- 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