| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272337 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | THALES DIS ROMANIA SRL CUI: 37180822 | furnizare | 30192110-5 | 29.09.2026 | 26,591 |
| Contract object: cerneala unitate tipar, cod 1117022 | ||||||
| DA41253131 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192110-5 | 24.09.2026 | 186 |
| Contract object: cerneala flacon epson 4/set sala 8 | ||||||
| DA40932533 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192110-5 | 07.08.2026 | 1,158 |
| Contract object: achizitie tonere | ||||||
| DA40918444 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | TONER EXPERT SRL CUI: 51669752 | furnizare | 30192110-5 | 31.07.2026 | 84 |
| Contract object: refill cerneala marker pilot | ||||||
| DA40881522 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192110-5 | 24.07.2026 | 480 |
| Contract object: rezerva cerneala, patron scurt - albastru,rezerva cerneala, patron lung - albastru | ||||||
| DA40784000 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 30192110-5 | 09.07.2026 | 8 |
| Contract object: patroane stilou 100/set (admitere) | ||||||
| DA40708800 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192110-5 | 25.06.2026 | 10 |
| Contract object: r 1846 t/nina - patroane cerneala mari pelikan 4001, 5 buc/set | ||||||
| DA40689680 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30192110-5 | 24.06.2026 | 98 |
| Contract object: rechizite | ||||||
| DA40582655 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | VISA MEDING SRL CUI: 14307081 | furnizare | 30192110-5 | 10.06.2026 | 390 |
| Contract object: waste toner | ||||||
| DA40493153 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | VISA MEDING SRL CUI: 14307081 | furnizare | 30192110-5 | 29.05.2026 | 630 |
| Contract object: waste toner | ||||||
| DA40393256 | UNITATEA MILITARA 01016 CUI: 32537534 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192110-5 | 14.05.2026 | 3,800 |
| Contract object: 189 | ||||||
| DA40224649 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192110-5 | 23.04.2026 | 3,980 |
| Contract object: cerneala neagra cc s-6701,cerneala color cc ( cy,m,y) - nr,3857 | ||||||
| DA40124690 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192110-5 | 03.04.2026 | 404 |
| Contract object: achizitie tonere | ||||||
| DA39862940 | COMUNA BRAZI CUI: 2845290 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192110-5 | 20.02.2026 | 200 |
| Contract object: instrumente de scris | ||||||
| DA39861178 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 30192110-5 | 19.02.2026 | 1,526 |
| Contract object: consumabile pentru sterilizare | ||||||
| DA39815082 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 11.02.2026 | 57 |
| Contract object: hp z9m04a, transfer roller | ||||||
| DA39815103 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 11.02.2026 | 101 |
| Contract object: kit rola preluare hartie hp z7y83a pick-up roller kit | ||||||
| DA39764188 | COMUNA MEDIESU AURIT CUI: 3896984 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 03.02.2026 | 4,711 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA39643958 | COMUNA MEDIESU AURIT CUI: 3896984 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 13.01.2026 | 10,607 |
| Contract object: pachet consumabile echipamente de birou | ||||||
| DA39482604 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 09.12.2025 | 5,393 |
| Contract object: pachet consumabile epson wf-c5390 | ||||||
| DA39270352 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | DARER PRESCOM SRL CUI: 5277704 | furnizare | 30192110-5 | 12.11.2025 | 7,100 |
| Contract object: cartuse de cerneala,produse cu cerneala | ||||||
| DA39260105 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192110-5 | 11.11.2025 | 4,718 |
| Contract object: pachet consumabile epson wf-c5390 | ||||||
| DA39142187 | COMUNA SAPOCA CUI: 3662487 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192110-5 | 24.10.2025 | 627 |
| Contract object: cutie intretinere epson wf c579 | ||||||
| DA39098268 | CENTRUL DE SANATATE STB SA CUI: 41886070 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 30192110-5 | 17.10.2025 | 45 |
| Contract object: tus stampila albastru: 5 sticle | ||||||
| DA39038793 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192110-5 | 09.10.2025 | 58 |
| Contract object: cartuse cerneala mici albastre 100buc/borcan | ||||||
- 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