| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40781550 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 08.07.2026 | 95 |
| Contract object: cf232a drum unit compatibil hp32a 23000 pagini pentru hp laserjet m203 m227. | ||||||
| DA40732508 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 30.06.2026 | 200 |
| Contract object: chip cartus lexmark mx 317 | ||||||
| DA40183780 | PENITENCIARUL MIOVENI CUI: 24972170 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 16.04.2026 | 110 |
| Contract object: drum (cilindru) compatibil lexmark 56f0z00 : lexmark b2338dw, b2442dw, b2546dn/dw, b2650dn/dw, m1242 | ||||||
| DA40080577 | PENITENCIARUL BRAILA CUI: 24913000 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 27.03.2026 | 897 |
| Contract object: tonere si drumuri imagine | ||||||
| DA39458233 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 05.12.2025 | 3,250 |
| Contract object: 30152000-9 piese si accesorii pentru masini de scris (rev.2) | ||||||
| DA38929892 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30152000-9 | 23.09.2025 | 228 |
| Contract object: toner negru brother l3560cdw-dco 3000 | ||||||
| DA38913695 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 22.09.2025 | 775 |
| Contract object: 013r00687 cilindru pentru xerox versalink b7100, b7125, b7130, b7135.original | ||||||
| DA38584663 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 24.07.2025 | 139 |
| Contract object: unitate cilindru | ||||||
| DA38550765 | COMUNA OARJA CUI: 5103449 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 17.07.2025 | 1,040 |
| Contract object: unitate fixare toner, ups, switch 8 porturi si patch cord 3m, pentru comuna oarja, judetul arges | ||||||
| DA38467212 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 04.07.2025 | 3,370 |
| Contract object: piese si accesorii pentru masini de scris | ||||||
| DA38075517 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 12.05.2025 | 20,160 |
| Contract object: w1332a unitate cilindru / drum compatibila cu hp w1332a pt hp 408dn/432/432 | ||||||
| DA37610513 | SCOALA GIMNAZIALA NR1 CUI: 29464890 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 06.03.2025 | 375 |
| Contract object: feed roller xerox 5222 | ||||||
| DA37573247 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 28.02.2025 | 35,901 |
| Contract object: w1332a unitate cilindru / drum compatibila cu hp w1332a pt hp 408dn/432/432 | ||||||
| DA37392068 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 30.01.2025 | 243 |
| Contract object: dr2401dr-2401 brother hl-l2312d hl-l2352dw hl-l2372dn compatibil | ||||||
| DA37364371 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 27.01.2025 | 450 |
| Contract object: unitate imagine lexmark mx/ms 317 | ||||||
| DA37213225 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 17.12.2024 | 900 |
| Contract object: rm2-5425-000 cuptor canon insesnys mf445dw | ||||||
| DA36616720 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 01.10.2024 | 300 |
| Contract object: unitate imagine samsung dr-116 | ||||||
| DA36547874 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 23.09.2024 | 8,830 |
| Contract object: 30152000-9 piese si accesorii pentru masini de scris (rev.2) | ||||||
| DA36159144 | COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 18.07.2024 | 550 |
| Contract object: unitate imagine xerox 5222 compatibila | ||||||
| DA36025227 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 27.06.2024 | 3,960 |
| Contract object: cartuse tinere | ||||||
| DA35949930 | SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | ROFI-COVI SRL CUI: 3734257 | servicii | 30152000-9 | 14.06.2024 | 2,700 |
| Contract object: servicii intretinere it | ||||||
| DA35770053 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 22.05.2024 | 510 |
| Contract object: cartus toner hp 26a+chip cartus hp 26a | ||||||
| DA35345586 | COMUNA OARJA CUI: 5103449 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 26.03.2024 | 60 |
| Contract object: placa retea pci pentru comuna oarja, judetul arges. | ||||||
| DA34997863 | PENITENCIARUL BRAILA CUI: 24913000 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30152000-9 | 13.02.2024 | 530 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA34665835 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30152000-9 | 11.12.2023 | 150 |
| Contract object: unitate imagine brother dr-2300 compatibila | ||||||
- 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