| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40686076 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 32581210-4 | 23.06.2026 | 172 |
| Contract object: furnituri | ||||||
| DA39994991 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 13.03.2026 | 220 |
| Contract object: unitate imagine pentru echipament lexmark x363dn (montaj inclus) | ||||||
| DA39995144 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 13.03.2026 | 105 |
| Contract object: kit rola hartie tava pentru echipament hp lj mfp m426dw ( montaj inclus) | ||||||
| DA39995716 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 13.03.2026 | 89 |
| Contract object: rola revers hartie tava pentru hp lj mfp m426dw (montaj inclus) | ||||||
| DA39828903 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 16.02.2026 | 440 |
| Contract object: unitate de imagine lexmark x363 dn (montaj inclus) | ||||||
| DA39828927 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 16.02.2026 | 220 |
| Contract object: unitate de imagine lexmark x363 dn (montaj inclus) | ||||||
| DA39829006 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 16.02.2026 | 1,788 |
| Contract object: kit cuptor pentru echipamentul hp lj mfp m776 (montaj inclus) | ||||||
| DA39656052 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 15.01.2026 | 3,620 |
| Contract object: unitate de imagine cyan/magenta/yellow pentru echipamentul hp lj mfp m776 (montaj inclus) | ||||||
| DA39598833 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32581210-4 | 22.12.2025 | 2,224 |
| Contract object: pachet produse it | ||||||
| DA39214960 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 06.11.2025 | 143 |
| Contract object: unitate colectare toner pentru hp lj mfp m776 (montaj inclus) | ||||||
| DA39214635 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 06.11.2025 | 1,224 |
| Contract object: unitate imagine pentru hp lj mfp m776 (montaj inclus) | ||||||
| DA39156138 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 29.10.2025 | 154 |
| Contract object: unitate colectare toner pentru hp lj mfp m776 (montaj inclus) | ||||||
| DA39111782 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 32581210-4 | 21.10.2025 | 650 |
| Contract object: componente pentru copiator xerox phaser w3345 | ||||||
| DA39066872 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | EPSILON SRL CUI: 8077425 | furnizare | 32581210-4 | 13.10.2025 | 1,244 |
| Contract object: adf pickup feed roller assy taskalfa 5052ci | ||||||
| DA38985005 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 02.10.2025 | 220 |
| Contract object: unitate imagine pentru lexmark x363 dn (montaj inclus) | ||||||
| DA38779540 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 32581210-4 | 01.09.2025 | 33 |
| Contract object: rola fax | ||||||
| DA38731267 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 25.08.2025 | 510 |
| Contract object: unitate de imagine pentru echipament hp lj mfp m227 (montaj inclus) | ||||||
| DA38731379 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 25.08.2025 | 4,105 |
| Contract object: unitate fixare (cuptor) pentru echipament ricoh mpc4504 (montaj inclus) | ||||||
| DA38716407 | TURSIB SA CUI: 789401 | TOP NET SRL CUI: 18221802 | furnizare | 32581210-4 | 21.08.2025 | 99 |
| Contract object: kit feed roller assy pt imprimanta hp color lj mfp m281fdw | ||||||
| DA38619254 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 31.07.2025 | 1,184 |
| Contract object: unitate imagine pentru echipamentul hp lj mfp m776 (montaj inclus) | ||||||
| DA38619414 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 31.07.2025 | 1,784 |
| Contract object: kit cuptor pentru echipamentul hp lj mfp m776 (montaj inclus) | ||||||
| DA38619544 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 31.07.2025 | 1,184 |
| Contract object: unitate imagine pentru echipamentul hp lj mfp m776 (montaj inclus) | ||||||
| DA38465279 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 04.07.2025 | 298 |
| Contract object: kit role adf pentru xerox wc 5775 (montaj inclus) | ||||||
| DA38465634 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 32581210-4 | 04.07.2025 | 696 |
| Contract object: unitate fixare pentru xerox wc 3210 (montaj inclus) | ||||||
| DA38037892 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 32581210-4 | 06.05.2025 | 144 |
| Contract object: rola fax 210 x 20 metri | ||||||
- 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