| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091401 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 01.09.2026 | 99 |
| Contract object: unitate imagine brother | ||||||
| DA41043011 | CLUB SPORTIV CAMPINA CUI: 35120964 | LUCKY IT COMPANY SRL CUI: 22413733 | servicii | 38651300-6 | 25.08.2026 | 223 |
| Contract object: unitate imagine brother dr650 | ||||||
| DA40696506 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 24.06.2026 | 700 |
| Contract object: unitate imagine bizhub 312 | ||||||
| DA40648262 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 17.06.2026 | 2,392 |
| Contract object: cilindru pentru imprimanta kyocera pa 4500x | ||||||
| DA40093708 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 27.03.2026 | 1,150 |
| Contract object: mk 300k pages | ||||||
| DA40076449 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 25.03.2026 | 1,150 |
| Contract object: cilindru pentru kyocera ecosys pa 4500x | ||||||
| DA39394881 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 38651300-6 | 27.11.2025 | 512 |
| Contract object: calibrite colorchecker passport photo 2 | ||||||
| DA38939714 | INSTITUTUL DE ISTORIE SI TEORIE LITERARA GCALINESCU CUI: 4265957 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651300-6 | 26.09.2025 | 5,207 |
| Contract object: aparat foto mirrorless sony alpha a7iii, 24.2 mp, full-frame, body, e-mount, 4k hdr, 4d focus, wi-f | ||||||
| DA38431286 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 30.06.2025 | 319 |
| Contract object: achizitie unitate imagine zerox 6515 | ||||||
| DA37888523 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 11.04.2025 | 1,188 |
| Contract object: unitate de imagine hp 660a original laserjet imaging drum w2004a pt. m751/m776; cap. 65k pag oem:w | ||||||
| DA34759229 | MUNICIPIUL TARNAVENI CUI: 4323535 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 21.12.2023 | 350 |
| Contract object: unitate imegine xerox b225 | ||||||
| DA29501062 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 38651300-6 | 09.12.2021 | 567 |
| Contract object: drum brother unit dr-421cl brother dcp- l8410cdw | ||||||
| DA26801755 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 12.11.2020 | 230 |
| Contract object: aparate fotografice pentru pregatirea cliseelor si a cilindrilor de tiparit | ||||||
| DA26801879 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 12.11.2020 | 2,966 |
| Contract object: aparate fotografice pentru pregatirea cliseelor si a cilindrilor de tiparit | ||||||
| DA25320883 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 19.03.2020 | 59 |
| Contract object: achizitie cilindru lexmark | ||||||
| DA24403789 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 38651300-6 | 20.11.2019 | 59 |
| Contract object: cilindru brother | ||||||
| DA24212121 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | G & G SERVCOPY SRL CUI: 22089786 | furnizare | 38651300-6 | 28.10.2019 | 3,361 |
| Contract object: drum unit konica minolta bizhub 223.copiator bizhub 223.adf bizhub223 | ||||||
| DA22956083 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38651300-6 | 07.05.2019 | 4,938 |
| Contract object: kit cilindru toshiba | ||||||
| DA21952559 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 38651300-6 | 05.12.2018 | 7,000 |
| Contract object: tiparire carte color ochiul magic al bacaului | ||||||
- 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