| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||||
| DA41303354 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30125120-8 | 30.09.2026 | 4,423 |
| Contract object: toner multifunctionale [rc sept_26] | ||||||
| DA41301665 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | COPY - SYSTEMS SRL CUI: 14606733 | furnizare | 30125120-8 | 30.09.2026 | 1,398 |
| Contract object: pachet cartuse tonere | ||||||
| DA41301181 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125120-8 | 30.09.2026 | 766 |
| Contract object: tonere si consumabile | ||||||
| DA41300711 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 30125120-8 | 30.09.2026 | 207 |
| Contract object: cartus toner xerox1022 | ||||||
| DA41300743 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125120-8 | 30.09.2026 | 168 |
| Contract object: toner aficio tip mp 3353 original | ||||||
| DA41298365 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125120-8 | 30.09.2026 | 5,064 |
| Contract object: pachet piese copiatoare | ||||||
| DA41299010 | COMUNA CACICA CUI: 4441174 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125120-8 | 30.09.2026 | 758 |
| Contract object: pachet consumabile copiator/imprimanta | ||||||
| DA41298282 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41293058 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 30125120-8 | 30.09.2026 | 5,309 |
| Contract object: tonere | ||||||
| DA41296330 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | RIK SRL CUI: 1889794 | furnizare | 30125120-8 | 30.09.2026 | 236 |
| Contract object: toner minolta tn 323 negru a87m050 23k pag | ||||||
| DA41294487 | COMUNA BROSCAUTI CUI: 4524946 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 30.09.2026 | 208 |
| Contract object: toner konicaminolta bizhubc250i/c300i/c360i tn328k oem | ||||||
| DA41288950 | COMUNA VISTEA CUI: 4443418 | MAROXAD TRADING SRL CUI: 52269207 | furnizare | 30125120-8 | 30.09.2026 | 1,041 |
| Contract object: refill cartus toner | ||||||
| DA41294129 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125120-8 | 30.09.2026 | 1,048 |
| Contract object: achizitie pachet toner imprimanta | ||||||
| DA41291223 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 29.09.2026 | 704 |
| Contract object: tonere fotocopiatoare | ||||||
| DA41294149 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ERSTE COPIA CENTER SRL CUI: 38657912 | furnizare | 30125120-8 | 29.09.2026 | 210 |
| Contract object: cartus toner pantum 6k pagini | ||||||
| DA41293954 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SMART BOUTIQUE SRL CUI: 32057404 | furnizare | 30125120-8 | 29.09.2026 | 8,644 |
| Contract object: pachet tonere fotocopiatoare | ||||||
| DA41288270 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | COPYERO MF PRINTER SRL CUI: 44655630 | servicii | 30125120-8 | 29.09.2026 | 603 |
| Contract object: cartus brother, xerox si manopera | ||||||
| DA41288969 | COMUNA GRADINARI CUI: 5874885 | RX ATELIER SRL CUI: 12081050 | furnizare | 30125120-8 | 29.09.2026 | 1,152 |
| Contract object: consumabile xerox c7030 | ||||||
| DA41290319 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125120-8 | 29.09.2026 | 430 |
| Contract object: toner pentru imprimante | ||||||
| DA41284586 | POLITIA LOCALA VASLUI CUI: 17090660 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125120-8 | 29.09.2026 | 446 |
| Contract object: cartuse toner | ||||||
| DA41289183 | COMUNA BONTIDA CUI: 4565261 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30125120-8 | 29.09.2026 | 10,820 |
| Contract object: tonere | ||||||
| DA41288021 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | TEXER SERVICE COMPANY SRL CUI: 4457391 | furnizare | 30125120-8 | 29.09.2026 | 1,720 |
| Contract object: toner konica minolta bizhub c360 | ||||||
| DA41285797 | LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125120-8 | 29.09.2026 | 6,607 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA41269096 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30125120-8 | 28.09.2026 | 1,680 |
| Contract object: cartus toner laser tn-b023 black | ||||||
- 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