| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303895 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 30.09.2026 | 2,397 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (upu) | ||||||
| DA41303316 | CLUB SPORTIV ORASENESC BRADUL VISEU CUI: 44973170 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 30.09.2026 | 1,033 |
| Contract object: imprimanta multifunctionala brother mfc-l2802dw si toner compatibil | ||||||
| DA41303302 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30232110-8 | 30.09.2026 | 1,289 |
| Contract object: multifunctional inkjet color ciss canon pixma g4470 , dimensiune a4 | ||||||
| DA41303068 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 30.09.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA41299958 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30232110-8 | 30.09.2026 | 13,471 |
| Contract object: multifunctional a3 alb-negru konica minolta bizhub301 i | ||||||
| DA41301194 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 30232110-8 | 30.09.2026 | 1,983 |
| Contract object: multifunctional brother t730dw | ||||||
| DA41301100 | UM0925 SUCEAVA CUI: 13589936 | MVD COMALITEH SRL CUI: 4739422 | servicii | 30232110-8 | 30.09.2026 | 360 |
| Contract object: reparatie imprimante laser | ||||||
| DA41299643 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 30.09.2026 | 7,711 |
| Contract object: multifunctional brother mfc-l2922dw + consumabil suplimentar | ||||||
| DA41300574 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SWISO SISTEM SRL CUI: 19135572 | furnizare | 30232110-8 | 30.09.2026 | 1,300 |
| Contract object: multifunctional m7310 | ||||||
| DA41298702 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30232110-8 | 30.09.2026 | 1,893 |
| Contract object: multifunctional laser | ||||||
| DA41298148 | JUDETUL CALARASI CUI: 4294030 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30232110-8 | 30.09.2026 | 1,741 |
| Contract object: imprimanta multifunctionala canon i-sensys mf752cdw ii, laser, color, format a4, duplex, retea, wi-f | ||||||
| DA41298286 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 30.09.2026 | 8,264 |
| Contract object: imprimanta volum tiparire | ||||||
| DA41297516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30232110-8 | 30.09.2026 | 1,740 |
| Contract object: toner hp 183 negru | ||||||
| DA41297281 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30232110-8 | 30.09.2026 | 1,585 |
| Contract object: imprimanta laser monocrom hp laserjet pro 4002dn a4 duplex 40ppm display lcd 2 linii alb | ||||||
| DA41295767 | COMUNA UDESTI CUI: 4327510 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 30.09.2026 | 1,880 |
| Contract object: mfp canon mf465dw a4 mono laser fax | ||||||
| DA41294990 | COMUNA VLADIMIRESCU CUI: 3519615 | BB COMPUTER SRL CUI: 1697110 | furnizare | 30232110-8 | 30.09.2026 | 26,489 |
| Contract object: multifunctional konica-minolta c361i | ||||||
| DA41293012 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30232110-8 | 30.09.2026 | 7,080 |
| Contract object: imprimanta multifunctionala a4 | ||||||
| DA41293957 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 29.09.2026 | 2,307 |
| Contract object: canon i-sensys lbp243dw ii - imprimanta laser monocrom a4 | ||||||
| DA41289489 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | NETWAVE SRL CUI: 8101612 | furnizare | 30232110-8 | 29.09.2026 | 3,100 |
| Contract object: multifunctional laser monocrom canon mf463dw, a4 | ||||||
| DA41286020 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 30232110-8 | 29.09.2026 | 6,980 |
| Contract object: imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether | ||||||
| DA41293103 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30232110-8 | 29.09.2026 | 3,976 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii, a4, 33 pagini/min wi-fi | ||||||
| DA41292266 | COMUNA GOHOR CUI: 3814712 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30232110-8 | 29.09.2026 | 3,293 |
| Contract object: pachet multifunctionala si cartuse | ||||||
| DA41280513 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30232110-8 | 29.09.2026 | 1,488 |
| Contract object: drv bucuresti achizitie 1 imprimanta brother mfc-l5715dn | ||||||
| DA41290104 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30232110-8 | 29.09.2026 | 10,400 |
| Contract object: imprimanta 235--09 | ||||||
| DA41290254 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 29.09.2026 | 3,967 |
| Contract object: multifunctional laser color a4 brother mfc-l8970cdw, printare, scanare, copiere, fax, 31ppm, ecran 7 | ||||||
- 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