| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298377 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 32581200-1 | 30.09.2026 | 1,541 |
| Contract object: fax brother 2840 laser, fax2840g1 | ||||||
| DA41065594 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32581200-1 | 28.08.2026 | 2,256 |
| Contract object: multifunctional laser monocrom brother mfc-l5710dw, usb, retea, wi-fi, fax | ||||||
| DA40495634 | MUZEUL BRAILEI CAROL I CUI: 5217575 | OFFICE MAX SRL CUI: 13791055 | furnizare | 32581200-1 | 27.05.2026 | 3,289 |
| Contract object: fax pentru secretariat | ||||||
| DA38949345 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | X-TREME SRL CUI: 15141814 | furnizare | 32581200-1 | 26.09.2025 | 1,100 |
| Contract object: fax laser brother 2845 | ||||||
| DA38849625 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32581200-1 | 12.09.2025 | 849 |
| Contract object: promo! brother mfc-l2802dn multifunctional laser a4 monocrom, imprimanta, copiator, scaner, fax | ||||||
| DA38675196 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32581200-1 | 11.08.2025 | 969 |
| Contract object: brother mfc-l2802dn multifunctional laser a4 monocrom, imprimanta, copiator, scaner, fax | ||||||
| DA38323057 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | LINK BUILDER SRL CUI: 36133156 | furnizare | 32581200-1 | 13.06.2025 | 1,799 |
| Contract object: xerox b235v_dni imprimare/copiere/scanare/fax, dimensiune a4, viteza 34 ppm (upu) | ||||||
| DA38195441 | UNITATEA MILITARA 02587 CUI: 4267028 | DATABASE PRO SRL CUI: 23744204 | furnizare | 32581200-1 | 27.05.2025 | 999 |
| Contract object: fax laser brother -2845 | ||||||
| DA37243643 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 32581200-1 | 20.12.2024 | 1,345 |
| Contract object: fax brother 2845 | ||||||
| DA36944954 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581200-1 | 18.11.2024 | 1,447 |
| Contract object: fax brother 2845 receptor telefonic imprimanta, copiator, display lcd, cartus toner tn2210 tn2220 | ||||||
| DA36777223 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581200-1 | 23.10.2024 | 1,176 |
| Contract object: fax brother 2845 | ||||||
| DA36625396 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581200-1 | 02.10.2024 | 2,351 |
| Contract object: cumparare imprimanta cu fax | ||||||
| DA36326250 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | ROBOTIK SERV IT SRL CUI: 41974147 | furnizare | 32581200-1 | 23.08.2024 | 213 |
| Contract object: fax | ||||||
| DA36334821 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 32581200-1 | 22.08.2024 | 1,099 |
| Contract object: telefax laser brother 2845 cu receptor integrat | ||||||
| DA36280305 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32581200-1 | 09.08.2024 | 1,241 |
| Contract object: fax | ||||||
| DA36171701 | AQUAVAS SA CUI: 17986823 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | furnizare | 32581200-1 | 23.07.2024 | 1,500 |
| Contract object: fax brother laser 2845 | ||||||
| DA36151067 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581200-1 | 17.07.2024 | 1,092 |
| Contract object: imprimanta brother 2845 fax telefonic si copiator, display lcd, cartus toner tn2210 tn2220 | ||||||
| DA36015266 | SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 32581200-1 | 26.06.2024 | 1,120 |
| Contract object: telefax laser brother 2845 cu receptor integrat | ||||||
| DA35998061 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | INFOCENTER SRL CUI: 16474833 | furnizare | 32581200-1 | 21.06.2024 | 1,092 |
| Contract object: cumparare imprimanta cu fax | ||||||
| DA35973666 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 32581200-1 | 18.06.2024 | 1,218 |
| Contract object: achizitie fax | ||||||
| DA35927520 | AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 | SC COMPUTER 4U SOFT SRL CUI: 30104852 | furnizare | 32581200-1 | 12.06.2024 | 2,500 |
| Contract object: fax broather fax2940g1 | ||||||
| DA35751310 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32581200-1 | 20.05.2024 | 1,807 |
| Contract object: achizitie multifunctional brother mfc- l 5710 | ||||||
| DA35711325 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 32581200-1 | 14.05.2024 | 1,350 |
| Contract object: fax brother laser 2845 | ||||||
| DA35556615 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 32581200-1 | 19.04.2024 | 1,378 |
| Contract object: multifunctional xerox b235dni | ||||||
| DA35476998 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | INFOCENTER SRL CUI: 16474833 | servicii | 32581200-1 | 10.04.2024 | 1,126 |
| Contract object: aparate fax | ||||||
- 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