| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292007 | ORAS TANDAREI CUI: 4364888 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30232150-0 | 30.09.2026 | 5,238 |
| Contract object: furnizare echipament it pentru orasul tandarei judetul ialomita | ||||||
| DA41296084 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | INFO GRUP SRL CUI: 8088840 | furnizare | 30232150-0 | 30.09.2026 | 2,037 |
| Contract object: achizitionare imprimanta epson | ||||||
| DA41290045 | COMUNA GRATIA CUI: 6691924 | LMT COMPUTERS SRL CUI: 26190065 | furnizare | 30232150-0 | 30.09.2026 | 2,540 |
| Contract object: echipamente de birou pentru echipa comunitara integrata | ||||||
| DA41270592 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232150-0 | 29.09.2026 | 1,190 |
| Contract object: multifunctional epson eco tank l3276 | ||||||
| DA41291700 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | L&E SOLUTIONS SRL CUI: 16684355 | furnizare | 30232150-0 | 29.09.2026 | 4,056 |
| Contract object: pachet gradinita universitatii | ||||||
| DA41285066 | COMUNA DOBROESTI CUI: 4283503 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30232150-0 | 29.09.2026 | 4,129 |
| Contract object: achizitie multifunctionala brother | ||||||
| DA41290314 | COMUNA MALURENI CUI: 4122086 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 29.09.2026 | 1,512 |
| Contract object: multifunctional inkjet color canon maxify gx4040 | ||||||
| DA41284932 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | furnizare | 30232150-0 | 29.09.2026 | 2,122 |
| Contract object: imprimanta j3960dwy | ||||||
| DA41286364 | COMUNA RUNCU SALVEI CUI: 17581668 | INFOALEX SRL CUI: 17649267 | furnizare | 30232150-0 | 29.09.2026 | 2,000 |
| Contract object: imprimanta multifunctionala color | ||||||
| DA41285480 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30232150-0 | 29.09.2026 | 1,172 |
| Contract object: multifunctional epson ciss color l3360 | ||||||
| DA41278578 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | EDI GRUP SRL CUI: 16439011 | furnizare | 30232150-0 | 28.09.2026 | 5,929 |
| Contract object: pachet imprimante | ||||||
| DA41274932 | PALATUL COPIILOR CUI: 4641229 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 30232150-0 | 28.09.2026 | 260 |
| Contract object: cartus toner cf 259x/crg | ||||||
| DA41271844 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 30232150-0 | 25.09.2026 | 1,372 |
| Contract object: multifunctional inkjet color canon pixma g3470 | ||||||
| DA41270545 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | ONE COMPUTER SRL CUI: 38256210 | servicii | 30232150-0 | 25.09.2026 | 1,700 |
| Contract object: epson ecotank l4360 | ||||||
| DA41260470 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 24.09.2026 | 2,066 |
| Contract object: imprimanta foto polaroid hiprint gen 2 2x3, negru | ||||||
| DA41257462 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 24.09.2026 | 1,322 |
| Contract object: multifunctional inkjet color epson ecotank l6370 ciss, a4, usb, wi-fi, ethernet | ||||||
| DA41257008 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 24.09.2026 | 640 |
| Contract object: imprimanta | ||||||
| DA41250716 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 23.09.2026 | 640 |
| Contract object: imprimanta | ||||||
| DA41248333 | COMUNA MUSETESTI CUI: 4898754 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30232150-0 | 23.09.2026 | 1,555 |
| Contract object: multifunctional inkjet color epson ecotank m3170, a4, usb, wi-fi, alb | ||||||
| DA41244918 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30232150-0 | 23.09.2026 | 130 |
| Contract object: cartus toner cf 259x / crg 057 fu | ||||||
| DA41245810 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | KULTECH SRL CUI: 43589610 | furnizare | 30232150-0 | 23.09.2026 | 7,314 |
| Contract object: multifunctional inkjet epson ecotank l5316 | ||||||
| DA41244312 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | XRX SERVICE SRL CUI: 16049256 | furnizare | 30232150-0 | 23.09.2026 | 1,917 |
| Contract object: multifunctional brother mfc-j3960dw | ||||||
| DA41235146 | GRADINITA NR273 CUI: 4364322 | PRINTHEAD SRL CUI: 31032037 | servicii | 30232150-0 | 22.09.2026 | 1,896 |
| Contract object: achizitie imprimanta multifunctionala pentru dotarea unitatii de invatamant | ||||||
| DA41231657 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | TECHPOINT SRL CUI: 23116250 | furnizare | 30232150-0 | 22.09.2026 | 2,494 |
| Contract object: diverse | ||||||
| DA41229268 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30232150-0 | 22.09.2026 | 2,025 |
| Contract object: multifunctional epson workforce pro wf-m5899dwf mfp, a4, color, 34 ppm, retea, wireless (alb) | ||||||
- 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