| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299606 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 30.09.2026 | 154 |
| Contract object: set cerneala imprimanta | ||||||
| DA41298986 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30192113-6 | 30.09.2026 | 36 |
| Contract object: cartus cu cerneala pentru pistol etichetat | ||||||
| DA41295493 | APAVITAL SA CUI: 1959768 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 30.09.2026 | 1,640 |
| Contract object: cartuse imprimanta | ||||||
| DA41297949 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30192113-6 | 30.09.2026 | 70 |
| Contract object: cartus cerneala epson t03p14a black for 1120/2140/m3170 6000pag 110l | ||||||
| DA41281077 | SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192113-6 | 30.09.2026 | 8,370 |
| Contract object: set cartuse cerneala | ||||||
| DA41292331 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192113-6 | 30.09.2026 | 9,074 |
| Contract object: achizitionare toner | ||||||
| DA41295926 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | furnizare | 30192113-6 | 30.09.2026 | 265 |
| Contract object: cartus cerneala hp 650 | ||||||
| DA41293113 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 30.09.2026 | 4,426 |
| Contract object: achizitionare pachet cu cartuse pentru imprimante | ||||||
| DA41293848 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | KILOM SRL CUI: 20790966 | furnizare | 30192113-6 | 29.09.2026 | 792 |
| Contract object: pachet cartuse cerneala brother lc3619xl bk,m,y,c produs : cartus cerneala | ||||||
| DA41293218 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 | MEDIA SERVICE PRINT SRL CUI: 30916310 | furnizare | 30192113-6 | 29.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 yellow | ||||||
| DA41271429 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192113-6 | 29.09.2026 | 2,002 |
| Contract object: cartuse brother lc462xl, memorii usb si cartoane | ||||||
| DA41288169 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 29.09.2026 | 2,999 |
| Contract object: cartuse cerneala | ||||||
| DA41288545 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, magenta | ||||||
| DA41288594 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, yellow | ||||||
| DA41288856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 29.09.2026 | 254 |
| Contract object: cartus epson 112 c13t06c24a /34a /44a cyan magenta yellow l11160 l6550 ,cerneala epson 112 c13t06c14 | ||||||
| DA41289766 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DRUMMERS CONSULTING SRL CUI: 37607533 | furnizare | 30192113-6 | 29.09.2026 | 38,250 |
| Contract object: set print cartuse cerneala tip cmyk | ||||||
| DA41284424 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 364 |
| Contract object: cartus epson 103 ecotank pachet 4 culori, negru, cyan, galben, magenta [220853] | ||||||
| DA41284948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30192113-6 | 29.09.2026 | 180 |
| Contract object: hp black/color h50a/h51a 3yp61ae | ||||||
| DA41286401 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 162 |
| Contract object: cartuse epson proiect | ||||||
| DA41285063 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | furnizare | 30192113-6 | 29.09.2026 | 457 |
| Contract object: lot cartuse cerneala epson | ||||||
| DA41282477 | SPITALUL ORASENESC TURCENI CUI: 7530616 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30192113-6 | 28.09.2026 | 179 |
| Contract object: achizitie cartus cu cerneala pentru pistol etichetat | ||||||
| DA41280254 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30192113-6 | 28.09.2026 | 675 |
| Contract object: pachet produse cartuse de cerneala | ||||||
| DA41279901 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30192113-6 | 28.09.2026 | 1,128 |
| Contract object: pachet cartuse cerneala culori epson em-c7100 compatibile | ||||||
| DA41265816 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192113-6 | 28.09.2026 | 350 |
| Contract object: cartus imprimanta brother lc427xl yellow | ||||||
| DA41273035 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 28.09.2026 | 1,005 |
| Contract object: fdi 1305 cartuse toner - contabilitate/ inchirieri | ||||||
- 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