| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302123 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 35331500-8 | 30.09.2026 | 302 |
| Contract object: cartus pantum tl411x | ||||||
| DA41302311 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | BETA GRUP SRL CUI: 14331900 | furnizare | 35331500-8 | 30.09.2026 | 746 |
| Contract object: pachet gradinita lumea copiilor | ||||||
| DA41298859 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 30.09.2026 | 3,320 |
| Contract object: cartuse | ||||||
| DA41300498 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 256 |
| Contract object: cartus hp mfp 127 fn | ||||||
| DA41298676 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 128 |
| Contract object: cartus hp mfp 127 fn | ||||||
| DA41298692 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 30.09.2026 | 102 |
| Contract object: cartus brother dcp 7055 | ||||||
| DA41291478 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 29.09.2026 | 248 |
| Contract object: cartus canon crg 056 bk 2 x 123.966 lei = 247.93 lei | ||||||
| DA41287361 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 29.09.2026 | 965 |
| Contract object: toner xerox phaser 3052/3260/ 3215/3225 | ||||||
| DA41286510 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 35331500-8 | 29.09.2026 | 209 |
| Contract object: pachet cartuse laser | ||||||
| DA41255610 | COMUNA PAUCA CUI: 4241206 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 28.09.2026 | 1,419 |
| Contract object: pachet cartuse | ||||||
| DA41277734 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 35331500-8 | 28.09.2026 | 799 |
| Contract object: cartuse | ||||||
| DA41273094 | ORAS CAMPENI CUI: 4331112 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 35331500-8 | 28.09.2026 | 180 |
| Contract object: cilindru multifunctional | ||||||
| DA41271236 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 35331500-8 | 28.09.2026 | 3,380 |
| Contract object: etichete si cerneala pistol | ||||||
| DA41262865 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALCON ROMANIA SRL CUI: 14617759 | furnizare | 35331500-8 | 25.09.2026 | 3,920 |
| Contract object: cartus pentru implantare cristalin alcon c/d = oct 2026 ms=ref 42778=df 177=poz.1075,1076 | ||||||
| DA41260290 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RIDAS OPTIC SRL CUI: 33053435 | furnizare | 35331500-8 | 25.09.2026 | 1,500 |
| Contract object: cartus pentru implantare cristalin johnson = oct 2026 ms=ref 42778=df 177=poz. 997 | ||||||
| DA41261825 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 24.09.2026 | 1,740 |
| Contract object: cartuse | ||||||
| DA41261236 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BIROTECH PRES SRL CUI: 4323977 | furnizare | 35331500-8 | 24.09.2026 | 702 |
| Contract object: pachet cartuse | ||||||
| DA41236226 | SCOALA GIMNAZIALASAT BABENI-OLTETUCOMUNA DICULESTIJUDETUL VALCEA CUI: 29503132 | BISTRAS SERVICE SRL CUI: 43431775 | furnizare | 35331500-8 | 24.09.2026 | 960 |
| Contract object: cartuse laser | ||||||
| DA41255379 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 35331500-8 | 24.09.2026 | 1,230 |
| Contract object: materiale de intretinere si reparatii, electrice | ||||||
| DA41223254 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 35331500-8 | 22.09.2026 | 8,100 |
| Contract object: cartuse pentru analizor i-stat1 | ||||||
| DA41236539 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | BIROTECH PRES SRL CUI: 4323977 | furnizare | 35331500-8 | 22.09.2026 | 413 |
| Contract object: pachet cartuse imprimanta toner | ||||||
| DA41224461 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 21.09.2026 | 7,536 |
| Contract object: achizitie cartuse laser | ||||||
| DA41211617 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 18.09.2026 | 6,036 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41203425 | COMUNA TURCOAIA CUI: 4793936 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35331500-8 | 17.09.2026 | 2,133 |
| Contract object: pachet tonere | ||||||
| DA41195691 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | SOLVIAMED SRL CUI: 37127233 | furnizare | 35331500-8 | 17.09.2026 | 12,300 |
| Contract object: kit cobas 700 teste de gaze in sange b123 | ||||||
- 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