| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266600 | SCOALA GIMNAZIALA LISA CUI: 29404864 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 30237310-5 | 25.09.2026 | 836 |
| Contract object: cartuse toner si cerneala | ||||||
| DA41252428 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 23.09.2026 | 983 |
| Contract object: achizitionare cartuse de toner | ||||||
| DA41227939 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237310-5 | 21.09.2026 | 1,365 |
| Contract object: ribbon color evolis ymcko + card pvc alb blank | ||||||
| DA41163184 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30237310-5 | 11.09.2026 | 1,356 |
| Contract object: ribon color zebra | ||||||
| DA41141143 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | CATALIN M SRL CUI: 15606855 | furnizare | 30237310-5 | 10.09.2026 | 1,938 |
| Contract object: achizitionare cartuse de toner pentru imprimanta | ||||||
| DA41038801 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30237310-5 | 24.08.2026 | 3,240 |
| Contract object: card pvc + ribbon color evolis ymcko | ||||||
| DA41012285 | COMUNA BOGDANESTI CUI: 4352948 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 18.08.2026 | 815 |
| Contract object: consumabile imprimanta | ||||||
| DA40993476 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 14.08.2026 | 5,124 |
| Contract object: directa | ||||||
| DA40948136 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30237310-5 | 06.08.2026 | 2,252 |
| Contract object: materiale functionale | ||||||
| DA40844319 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30237310-5 | 17.07.2026 | 826 |
| Contract object: cartus toner ricoh mp 2014ad / im2702 | ||||||
| DA40769006 | COMUNA COAS CUI: 16384641 | VAYAI TIBERIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 24558722 | furnizare | 30237310-5 | 07.07.2026 | 300 |
| Contract object: toner laser compatibil | ||||||
| DA40767133 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | IAIA SAFE TECH SRL CUI: 45601140 | furnizare | 30237310-5 | 06.07.2026 | 314 |
| Contract object: consumabile imprimanta | ||||||
| DA40715204 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237310-5 | 29.06.2026 | 298 |
| Contract object: toner si unitate cilindru imprimanta | ||||||
| DA40705952 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237310-5 | 26.06.2026 | 3,380 |
| Contract object: kit ribbon +retransfer 1000 imprimari swiftpro k60 | ||||||
| DA40681628 | COMUNA MADARAS CUI: 5398366 | HUT IT SOLUTIONS SRL CUI: 45848567 | furnizare | 30237310-5 | 24.06.2026 | 719 |
| Contract object: set 4 cartuse imprimanta compatibile t01c1, t01c2, t01c3, t01c4 | ||||||
| DA40672134 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237310-5 | 22.06.2026 | 2,531 |
| Contract object: pachet cartuse de fonturi pentru imprimante | ||||||
| DA40670796 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237310-5 | 22.06.2026 | 143 |
| Contract object: dr2401 drum black (12000 pag) compatibil 100% nou brother hl l2312d dcp-l2512 dcp-l2552dn | ||||||
| DA40649065 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30237310-5 | 17.06.2026 | 6,048 |
| Contract object: pachet cartuse compatibile pentru imprimante | ||||||
| DA40605297 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237310-5 | 12.06.2026 | 130 |
| Contract object: cumparare drum | ||||||
| DA40606819 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30237310-5 | 11.06.2026 | 12,708 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40583838 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | SEL EFFICIENCY SRL CUI: 51238547 | furnizare | 30237310-5 | 09.06.2026 | 5,178 |
| Contract object: cartuse de fonturi pentru imprimante | ||||||
| DA40577411 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30237310-5 | 08.06.2026 | 690 |
| Contract object: pachet consumabile mfc laser color 632c/642c/64xd | ||||||
| DA40574699 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | furnizare | 30237310-5 | 08.06.2026 | 320 |
| Contract object: cartuse imprimanta. | ||||||
| DA40564440 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237310-5 | 08.06.2026 | 86 |
| Contract object: dr2401 drum black (12000 pag) compatibil 100% nou brother hl l2312d dcp-l2512 dcp-l2552dn | ||||||
| DA40565008 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30237310-5 | 05.06.2026 | 772 |
| Contract object: unitate cilindru ( drum unit ) pentru imprimanta laser mfc l5750w originala | ||||||
- 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