| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303248 | GRADINITA LUMINITA CUI: 4837870 | 4 RICH CLASS SRL CUI: 25128308 | servicii | 50313200-4 | 30.09.2026 | 3,581 |
| Contract object: servicii de intretinere a imprimantelor si fotocopiatoarelor | ||||||
| DA41301099 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 50313200-4 | 30.09.2026 | 181 |
| Contract object: lower roller brother l2710 compatibil | ||||||
| DA41302015 | MUNICIPIUL MEDIAS CUI: 4240677 | TEHNO SMART SRL CUI: 23754305 | servicii | 50313200-4 | 30.09.2026 | 35,294 |
| Contract object: service copiatoare si multifunctionale municipiul medias | ||||||
| DA41301255 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | BADAS BUSINESS SRL CUI: 11760940 | servicii | 50313200-4 | 30.09.2026 | 4,950 |
| Contract object: servicii de intretinere a fotocopiatoarelor si imprimantelor- mentenanta echipamente de birotica | ||||||
| DA41301457 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 30.09.2026 | 634 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41297355 | TEGA SA CUI: 8670570 | ARLERO SRL CUI: 17825231 | servicii | 50313200-4 | 30.09.2026 | 1,670 |
| Contract object: s+m_tg | ||||||
| DA41296168 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 50313200-4 | 30.09.2026 | 250 |
| Contract object: achizitie publica service multifunctional laser color a3 serviciul achizitii | ||||||
| DA41297315 | COMUNA LIVEZILE CUI: 6341597 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50313200-4 | 30.09.2026 | 1,230 |
| Contract object: achizitie mentenanta copiator, retele lan | ||||||
| DA41287598 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 29.09.2026 | 500 |
| Contract object: reparatie echipament xerox wc 3345 | ||||||
| DA41286765 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 50313200-4 | 29.09.2026 | 2,700 |
| Contract object: revizie multifunctionale-copiatoare si imprimante | ||||||
| DA41261797 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | MAV BIROTIC SERVICE SRL CUI: 39928483 | servicii | 50313200-4 | 29.09.2026 | 17,330 |
| Contract object: servicii de reparatii imprimante si fotocopiatoare | ||||||
| DA41275835 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | EUROBIROTICA SRL CUI: 11335150 | servicii | 50313200-4 | 29.09.2026 | 40 |
| Contract object: abonament service aparate birotica 2026 | ||||||
| DA41284160 | ORASUL TARGU LAPUS CUI: 3694861 | ASOCIATIA DERZELAS CUI: 30747335 | servicii | 50313200-4 | 29.09.2026 | 2,089 |
| Contract object: servicii intretinere echipamente periferice up | ||||||
| DA41266009 | COMUNA BOROSNEU MARE CUI: 4201970 | ZEPPELIN COMERT SRL CUI: 8452354 | furnizare | 50313200-4 | 29.09.2026 | 854 |
| Contract object: achizitie servicii intretinere tonere | ||||||
| DA41282755 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 50313200-4 | 29.09.2026 | 500 |
| Contract object: solenoid copiator konica minolta | ||||||
| DA41282335 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 50313200-4 | 29.09.2026 | 289 |
| Contract object: pachet service copiatoare+diverse | ||||||
| DA41263813 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | NET CHIT COMPUTERS SRL CUI: 14616109 | servicii | 50313200-4 | 28.09.2026 | 210 |
| Contract object: servicii copiatoare | ||||||
| DA41282941 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 28.09.2026 | 180 |
| Contract object: servicii de reparatie multifunctional xerox c235 | ||||||
| DA41277909 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 28.09.2026 | 367 |
| Contract object: inlocuire toner yellow canon ir-adv-c3525 | ||||||
| DA41277464 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 50313200-4 | 28.09.2026 | 2,409 |
| Contract object: prestari servicii colegiu national doamna stanca | ||||||
| DA41280019 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | ATLAS PRINT TECH SRL CUI: 52803550 | furnizare | 50313200-4 | 28.09.2026 | 250 |
| Contract object: curatare ,resetare waste toner bizhub c220,c280,c360 | ||||||
| DA41276777 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 50313200-4 | 28.09.2026 | 450 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41274846 | PALATUL COPIILOR CUI: 4641229 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 50313200-4 | 28.09.2026 | 300 |
| Contract object: instalare multifuctionala canon | ||||||
| DA41273826 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50313200-4 | 28.09.2026 | 2,678 |
| Contract object: servicii de intretinere a fotocopiatoarelor pe sectii/compartimente spital - octombrie 2026 | ||||||
| DA41261581 | COMUNA PADURENI CUI: 16414785 | INCREMENTAL SRL CUI: 8024730 | servicii | 50313200-4 | 28.09.2026 | 4,400 |
| Contract object: servicii de intretinere echipamente de birou | ||||||
- 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