| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270585 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | SEBASTIAN INVEST SRL CUI: 50111080 | furnizare | 42991500-4 | 28.09.2026 | 8,050 |
| Contract object: drum unit yellow konica minolta bizhub c300i | ||||||
| DA41241761 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||||
| DA41193481 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CAPA TECH SRL CUI: 16047484 | furnizare | 42991500-4 | 16.09.2026 | 514 |
| Contract object: cilindru brother mfc b-7715dw | ||||||
| DA41175415 | COMUNA BORDUSANI CUI: 4428094 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 42991500-4 | 14.09.2026 | 2,650 |
| Contract object: pachet cilindri diverse imprimante | ||||||
| DA41151831 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 42991500-4 | 10.09.2026 | 165 |
| Contract object: drum unit brother | ||||||
| DA41145925 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | RAPSODIA SRL CUI: 14922310 | furnizare | 42991500-4 | 09.09.2026 | 600 |
| Contract object: sursa 220 v xerox 3345 | ||||||
| DA41095182 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CAPA TECH SRL CUI: 16047484 | furnizare | 42991500-4 | 02.09.2026 | 800 |
| Contract object: pachet tonere + drum | ||||||
| DA41063711 | OPERA COMICA PENTRU COPII CUI: 15263455 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 42991500-4 | 27.08.2026 | 300 |
| Contract object: waste toner | ||||||
| DA41036310 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42991500-4 | 24.08.2026 | 1,400 |
| Contract object: piese si accesorii utilaje tipografice | ||||||
| DA41036763 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42991500-4 | 24.08.2026 | 6,991 |
| Contract object: piese si accesorii pentru utilaje tipografice cnlr-sa | ||||||
| DA41028315 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 42991500-4 | 21.08.2026 | 207 |
| Contract object: unitate cuptor hp 1020 fuser unit | ||||||
| DA41015549 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 19.08.2026 | 53,369 |
| Contract object: piese de schimb masini de faltuit | ||||||
| DA40962218 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | DIGIDAL 3D SRL CUI: 47104520 | furnizare | 42991500-4 | 10.08.2026 | 1,800 |
| Contract object: xerox user interface assembly | ||||||
| DA40916941 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 42991500-4 | 31.07.2026 | 2,891 |
| Contract object: pachet accesorii imprimanta a4 | ||||||
| DA40916191 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42991500-4 | 31.07.2026 | 120,968 |
| Contract object: cap de tipar de mare viteza kyocera 40khz | ||||||
| DA40902757 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 42991500-4 | 29.07.2026 | 2,355 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40891137 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | DAF ROM SRL CUI: 3586983 | furnizare | 42991500-4 | 28.07.2026 | 600 |
| Contract object: piese pt imprimanta canon lbp2900 | ||||||
| DA40883181 | MUNICIPIUL ORSOVA CUI: 4337603 | SCAND SA CUI: 4947008 | furnizare | 42991500-4 | 27.07.2026 | 315 |
| Contract object: set cilindri 9020 brother compatibil | ||||||
| DA40876548 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | furnizare | 42991500-4 | 23.07.2026 | 6,436 |
| Contract object: piese si accesorii pentru utilaje tipografice pentru cnlr-sa | ||||||
| DA40856649 | COMUNA SAG CUI: 2506200 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 42991500-4 | 21.07.2026 | 1,830 |
| Contract object: placa de baza multfunctional | ||||||
| DA40852410 | COMUNA NICOLAE BALCESCU CUI: 4353234 | EURODECT SRL CUI: 14257250 | furnizare | 42991500-4 | 20.07.2026 | 94 |
| Contract object: rola preluare hartie+pad separare xerox phaser 3020 | ||||||
| DA40819959 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 42991500-4 | 14.07.2026 | 1,117 |
| Contract object: unitate imagine bizhub c257i-dr 217k m/y | ||||||
| DA40786313 | CERONAV CUI: 15566688 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 42991500-4 | 13.07.2026 | 3,564 |
| Contract object: konica minolta dr311 color (a0xv0td) oem | ||||||
| DA40805104 | MUNICIPIUL TARGOVISTE CUI: 4279944 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 42991500-4 | 13.07.2026 | 908 |
| Contract object: reparatie multifunctionala develop ineo+227 | ||||||
| DA40804397 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | NETROUTING SRL CUI: 29809302 | furnizare | 42991500-4 | 13.07.2026 | 190 |
| Contract object: lower pressure roller hp 2015 | ||||||
- 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