| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811366 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42991200-1 | 13.07.2026 | 10,020 |
| Contract object: echipament semi-automat brosuri unitec zy2 | ||||||
| DA38582357 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | INGENTO CONSULTING SRL CUI: 25486381 | furnizare | 42991200-1 | 23.07.2025 | 52,875 |
| Contract object: sistem de imprimare folio | ||||||
| DA38552046 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PIN PLUS PIN SRL CUI: 6793878 | furnizare | 42991200-1 | 22.07.2025 | 103,750 |
| Contract object: ansamblu print&cut imprimanta roll-to-roll si cutter plotter pentru cnlr-sa | ||||||
| DA38547800 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991200-1 | 18.07.2025 | 19,850 |
| Contract object: banc cu vibratii pentru batut coli de hartie pentru cnlr-sa | ||||||
| DA37529394 | COMUNA PISCHIA CUI: 5481541 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 42991200-1 | 21.02.2025 | 77,100 |
| Contract object: achizitionare echipamente digitale - dotare cabinet profesor de sprijin si cabinet psihopedagog | ||||||
| DA37292072 | MONETARIA STATULUI RA CUI: 427304 | MONS MEDIUS SOLUTIONS SA CUI: 5656481 | furnizare | 42991200-1 | 14.01.2025 | 131,000 |
| Contract object: imprimanda uv si optionale/accesorii | ||||||
| DA37129615 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 42991200-1 | 09.12.2024 | 100,840 |
| Contract object: echipament de tipar digital ink jet color | ||||||
| DA35820795 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 42991200-1 | 29.05.2024 | 199,000 |
| Contract object: konica minolta accuriopress 7120 | ||||||
| DA33930871 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | EUROCOM SA CUI: 1643888 | furnizare | 42991200-1 | 04.09.2023 | 24,864 |
| Contract object: plotter canon imageprograf tx-4100 -color ink jet + consumabile | ||||||
| DA32234849 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EUROCOM SA CUI: 1643888 | furnizare | 42991200-1 | 19.12.2022 | 141,512 |
| Contract object: multifunctional - masina de tiparit | ||||||
| DA31819703 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NIS ELECTRONICS SRL CUI: 205952 | furnizare | 42991200-1 | 08.11.2022 | 49,875 |
| Contract object: multiplicator digital duplo dp-x550 | ||||||
| DA31635684 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 14.10.2022 | 656 |
| Contract object: imprimanta canon | ||||||
| DA31213995 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | IT GENETICS SA CUI: 21310535 | furnizare | 42991200-1 | 22.08.2022 | 10,437 |
| Contract object: imprimanta de etichete zebra zt411, 203 dpi, display color | ||||||
| DA29307132 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 42991200-1 | 22.11.2021 | 64,318 |
| Contract object: multiplicator digital destinat mediului de tipar | ||||||
| DA28332808 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EUROCOM SA CUI: 1643888 | furnizare | 42991200-1 | 09.07.2021 | 132,920 |
| Contract object: adv1223425-masina de tipar digital color ( multifunctional) - 1 cpl, cu servicii incluse | ||||||
| DA24603754 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 42991200-1 | 05.12.2019 | 43,200 |
| Contract object: echipament de tiparit digital format a3 | ||||||
| DA21493541 | COMUNA MAIERU CUI: 4512305 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 17.10.2018 | 2,445 |
| Contract object: multifunctionala a4 alb negru | ||||||
| DA21203469 | COMUNA MAIERU CUI: 4512305 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 14.09.2018 | 815 |
| Contract object: multifunctionala a4 alb negru | ||||||
| DA20974192 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 06.08.2018 | 2,394 |
| Contract object: multifunctionala a4 alb negru | ||||||
| DA20705892 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 26.06.2018 | 4,646 |
| Contract object: multifunctionala a4 alb negru | ||||||
| DA20150559 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 42991200-1 | 24.04.2018 | 1,295 |
| Contract object: imprimanta portabila | ||||||
- 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