| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681851 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 30237370-3 | 24.06.2026 | 15,960 |
| Contract object: cartus bratari de identificare zebra zd510 | ||||||
| DA39541957 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 30237370-3 | 16.12.2025 | 522 |
| Contract object: cartus bratari de identificare zebra zd510 | ||||||
| DA39312475 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 30237370-3 | 19.11.2025 | 14,616 |
| Contract object: cartus bratari de identificare zebra zd510 | ||||||
| DA38952155 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30237370-3 | 26.09.2025 | 1,160 |
| Contract object: pachet de ink/birotica | ||||||
| DA38918562 | COMUNA LUPENI CUI: 4368049 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30237370-3 | 22.09.2025 | 796 |
| Contract object: pachet de toner/birotica | ||||||
| DA37324891 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30237370-3 | 20.01.2025 | 1,681 |
| Contract object: pachet tonere canon | ||||||
| DA36366975 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 30237370-3 | 29.08.2024 | 1,315 |
| Contract object: cartus pentru sterilizarea cu plasma - steelcopro pl130 | ||||||
| DA35119279 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOF MEDICA SA CUI: 6719715 | furnizare | 30237370-3 | 26.02.2024 | 23,774 |
| Contract object: cartus bicarbonat nipro 760g | ||||||
| DA34838575 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237370-3 | 15.01.2024 | 387 |
| Contract object: unitate imagine lexmark mb/b2236 oem | ||||||
| DA33671076 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SKY GROUP SRL CUI: 16365631 | furnizare | 30237370-3 | 18.07.2023 | 8,798 |
| Contract object: pachet toner | ||||||
| DA32430628 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237370-3 | 25.01.2023 | 251 |
| Contract object: ribon epson m160/180/190 original | ||||||
| DA29425468 | COMUNA GURGHIU CUI: 5409635 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30237370-3 | 03.12.2021 | 813 |
| Contract object: cartuse si tonere | ||||||
| DA27872187 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30237370-3 | 28.04.2021 | 1,175 |
| Contract object: toner minolta tn328 magenta | ||||||
| DA27027670 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30237370-3 | 11.12.2020 | 35 |
| Contract object: cartus brother tn-1030, compatibil | ||||||
| DA27028311 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30237370-3 | 10.12.2020 | 1,449 |
| Contract object: pachet consumabile de toner | ||||||
| DA26568853 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30237370-3 | 13.10.2020 | 492 |
| Contract object: pachet tonere | ||||||
| DA26369545 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | SKY GROUP SRL CUI: 16365631 | furnizare | 30237370-3 | 17.09.2020 | 1,320 |
| Contract object: pachet produse consumabile nr.anunt adv1169397 | ||||||
| DA26235493 | UM 02606 BUCURESTI CUI: 24916030 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237370-3 | 01.09.2020 | 1,680 |
| Contract object: cartus toner original kyocera tk-7125, black, 20000pag kyocera taskalfa 3212i | ||||||
| DA25841339 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30237370-3 | 24.06.2020 | 1,429 |
| Contract object: cartus mfp277dw magenta | ||||||
| DA23961374 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | SORTER SRL CUI: 13409830 | furnizare | 30237370-3 | 26.09.2019 | 697 |
| Contract object: achizitie remanufacturari cartuse de toner | ||||||
| DA23377887 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30237370-3 | 26.06.2019 | 630 |
| Contract object: cartus toner canon 249dw crg 737 | ||||||
| DA23280259 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30237370-3 | 12.06.2019 | 1,713 |
| Contract object: consumabile | ||||||
| DA23158585 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30237370-3 | 29.05.2019 | 315 |
| Contract object: cartus toner canon 249dw crg 737 | ||||||
| DA23029115 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | CREATIV CRISS SERVICES SRL CUI: 40163511 | furnizare | 30237370-3 | 14.05.2019 | 120 |
| Contract object: brother dcp 1510 compatibil orink | ||||||
| DA22899714 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30237370-3 | 23.04.2019 | 319 |
| Contract object: cartus toner canon 249dw crg 737 | ||||||
- 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