| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261437 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | LINOROM PRINT SRL CUI: 38131186 | furnizare | 30125130-1 | 24.09.2026 | 203,400 |
| Contract object: magnetographic toner 3000 e | ||||||
| DA41060671 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 27.08.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA40906838 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 30.07.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA40772468 | COMUNA CORDUN CUI: 2613680 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 30125130-1 | 08.07.2026 | 7,680 |
| Contract object: furnizare tv , i,primanta color si consumabile it | ||||||
| DA40663638 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 19.06.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA40212194 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 23.04.2026 | 7,850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA40074478 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125130-1 | 25.03.2026 | 1,755 |
| Contract object: cartus toner canon black cap. mare crg069hbk | ||||||
| DA40025125 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 18.03.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA39797609 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 09.02.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA39678813 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125130-1 | 21.01.2026 | 20,351 |
| Contract object: cartus toner original canon c, m, y + black | ||||||
| DA39649710 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 15.01.2026 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA39440852 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 09.12.2025 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA39397110 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | CALCNET SRL CUI: 14394401 | furnizare | 30125130-1 | 27.11.2025 | 165 |
| Contract object: cartus toner negru xerox workcentre 3345, compatibil | ||||||
| DA39055654 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 13.10.2025 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA38756903 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 28.08.2025 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA38547227 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | LINOROM PRINT SRL CUI: 38131186 | furnizare | 30125130-1 | 18.07.2025 | 183,240 |
| Contract object: toner pentru echipamente de tiparire non-impact nipson | ||||||
| DA38545439 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125130-1 | 17.07.2025 | 1,094 |
| Contract object: cartus toner canon black cap. mare crg069hbk | ||||||
| DA38493528 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125130-1 | 09.07.2025 | 81,877 |
| Contract object: cartus toner | ||||||
| DA38356564 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | REAL INFO SRL CUI: 13717113 | furnizare | 30125130-1 | 18.06.2025 | 67 |
| Contract object: toner compatibil canon 034 negru | ||||||
| DA38257644 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LANT DENTAL SRL CUI: 46820424 | furnizare | 30125130-1 | 06.06.2025 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA38242716 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125130-1 | 30.05.2025 | 2,373 |
| Contract object: cartuse toner - birou erasmus | ||||||
| DA38058048 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNION INVEST SERV SRL CUI: 42180519 | furnizare | 30125130-1 | 08.05.2025 | 1,939 |
| Contract object: toner original negru, cyan, yellow, magenta | ||||||
| DA37876897 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MIXED BRANDS TRADING SRL CUI: 31959921 | furnizare | 30125130-1 | 14.04.2025 | 850 |
| Contract object: hawo: ribon imprimanta valiprint | ||||||
| DA37783770 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125130-1 | 31.03.2025 | 57,520 |
| Contract object: cartuse originale toner crg069hbk, crg069c, crg069m, crg069y, imprimanta canon isensys mf752cdw | ||||||
| DA37779107 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ULM CART SRL CUI: 28530325 | furnizare | 30125130-1 | 31.03.2025 | 37,920 |
| Contract object: cartus toner black 2900 pag original hp laserjet pro mfp 4002 | ||||||
- 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