| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302384 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192112-9 | 30.09.2026 | 290 |
| Contract object: cartuse brother | ||||||
| DA41293144 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30192112-9 | 29.09.2026 | 4,793 |
| Contract object: instalat set cartuse cerneala compatibile xxl epson c800, yellow, cyan, magenta, black | ||||||
| DA41288027 | SCOALA GIMNAZIALA NR1 CUI: 21660638 | QUATRONIX SRL CUI: 14419530 | furnizare | 30192112-9 | 29.09.2026 | 1,389 |
| Contract object: cartus cerneala original epson c,m,y nr.408 | ||||||
| DA41281853 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TOP IT HD SRL CUI: 50485352 | furnizare | 30192112-9 | 29.09.2026 | 3,204 |
| Contract object: pachet cerneala epson | ||||||
| DA41269983 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 25.09.2026 | 683 |
| Contract object: pachet consumabile | ||||||
| DA41265982 | COMUNA CIOCANESTI CUI: 14953600 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30192112-9 | 25.09.2026 | 875 |
| Contract object: c13t11p140 - epson black xxl cart. em-c800 | ||||||
| DA41260222 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192112-9 | 24.09.2026 | 362 |
| Contract object: cerneala originala canon gi-490 culori | ||||||
| DA41258057 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | SERVEX SRL CUI: 6159278 | furnizare | 30192112-9 | 24.09.2026 | 124 |
| Contract object: cerneala | ||||||
| DA41249799 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 24.09.2026 | 158 |
| Contract object: cerneala compatibila premium epson l102, l103, l105, l106 ecotank, flacon xxl 100 ml/culoare | ||||||
| DA41231422 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30192112-9 | 23.09.2026 | 231 |
| Contract object: cerneala epson l3250 oem l3280 (103) | ||||||
| DA41237158 | GRADINITA NR273 CUI: 4364322 | PRINTHEAD SRL CUI: 31032037 | furnizare | 30192112-9 | 22.09.2026 | 165 |
| Contract object: achizitie set cerneala originala pentru echipamente de printare | ||||||
| DA41232257 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 22.09.2026 | 249 |
| Contract object: pachet articole papetarie+cerneala | ||||||
| DA41221986 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30192112-9 | 22.09.2026 | 231 |
| Contract object: cerneala epson l3250 oem l3280 (103) | ||||||
| DA41228061 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30192112-9 | 21.09.2026 | 191 |
| Contract object: cerneala 103 pentru imprimanta epson | ||||||
| DA41224002 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192112-9 | 21.09.2026 | 632 |
| Contract object: flacon cerneala epson 112 color | ||||||
| DA41206273 | COMUNA CHIOJDEANCA CUI: 2843264 | RADLIV SOLUTIONS SRL CUI: 20827356 | furnizare | 30192112-9 | 21.09.2026 | 2,000 |
| Contract object: cerneala pentru imprimante (rev.2) | ||||||
| DA41218529 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | ACCEPT SOFTWARE SRL CUI: 8830964 | furnizare | 30192112-9 | 18.09.2026 | 789 |
| Contract object: gpp dumbrava minunata achizitie cerneala pentru imprimanta | ||||||
| DA41209818 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192112-9 | 17.09.2026 | 498 |
| Contract object: set cerneala si cartus mentenanta pt imprimanta canon g640 | ||||||
| DA41204952 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30192112-9 | 17.09.2026 | 11,970 |
| Contract object: pachet consumabile | ||||||
| DA41202342 | ECO - SAL SA CUI: 24898139 | SABIMAR MED SRL CUI: 37017117 | furnizare | 30192112-9 | 17.09.2026 | 55 |
| Contract object: epson 103 ecotank black ink 65ml | ||||||
| DA41192407 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle yellow bt5000y | ||||||
| DA41192455 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle cyan bt5000c | ||||||
| DA41192483 | COMUNA CAMPINEANCA CUI: 4297983 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 16.09.2026 | 41 |
| Contract object: cerneala oem ink brother ink bottle negru btd60bk | ||||||
| DA41196252 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | BEST TECH SRL CUI: 11395593 | furnizare | 30192112-9 | 16.09.2026 | 4,300 |
| Contract object: achizitie cerneala de imprimanta | ||||||
| DA41163173 | MONETARIA STATULUI RA CUI: 427304 | MONS MEDIUS SOLUTIONS SA CUI: 5656481 | furnizare | 30192112-9 | 15.09.2026 | 5,305 |
| Contract object: pachet cartuse uv | ||||||
- 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