| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299176 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 50323100-6 | 30.09.2026 | 1,000 |
| Contract object: depanare pc, printer inkjet,recuperare date pc impozite si taxe, cablu conexiune sts pc taxe. | ||||||
| DA41288427 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SOFRON GEORGE RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 35392276 | servicii | 50323100-6 | 30.09.2026 | 19,860 |
| Contract object: servicii intretinere calculatoare si periferice pentru expozitii temporare | ||||||
| DA41286361 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 50323100-6 | 29.09.2026 | 100 |
| Contract object: reparatie imprimanta hp 1018 | ||||||
| DA41275361 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CJ SOLUTIONS SRL CUI: 47103061 | servicii | 50323100-6 | 28.09.2026 | 1,632 |
| Contract object: incarcare cartuse toner | ||||||
| DA41274803 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 28.09.2026 | 4,425 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA41274938 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 28.09.2026 | 1,310 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA41273770 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 28.09.2026 | 678 |
| Contract object: reincarcari cartuse | ||||||
| DA41264362 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | TECHPOINT SRL CUI: 23116250 | servicii | 50323100-6 | 25.09.2026 | 1,229 |
| Contract object: servicii reparatii si mentenanta echipamente it si birotica | ||||||
| DA41259892 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 24.09.2026 | 380 |
| Contract object: pachet incarcari 4 cartuse toner | ||||||
| DA41255625 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | QUANTUM SERV SRL CUI: 14093247 | furnizare | 50323100-6 | 24.09.2026 | 500 |
| Contract object: reparatie distrugator documente | ||||||
| DA41243556 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 50323100-6 | 23.09.2026 | 100 |
| Contract object: service multifunctional minolta bizhub 226 | ||||||
| DA41217761 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BEST TECH SRL CUI: 11395593 | servicii | 50323100-6 | 21.09.2026 | 66 |
| Contract object: reumplere cartus hp cf226x cf259x / canon crg-052h / crg-057h 1457, 1581, | ||||||
| DA41205600 | GRADINITA NR 135 CUI: 4266618 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50323100-6 | 18.09.2026 | 900 |
| Contract object: servicii remediere imprimante | ||||||
| DA41216338 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 18.09.2026 | 1,368 |
| Contract object: servicii mentenanta imprimante si copiatoare | ||||||
| DA41201818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | DINALUCRI SRL CUI: 14509820 | servicii | 50323100-6 | 17.09.2026 | 531 |
| Contract object: refill cartuse toner | ||||||
| DA41170806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | INFOCENTER SRL CUI: 7559248 | servicii | 50323100-6 | 14.09.2026 | 590 |
| Contract object: servicii depanare multifunctional xerox 3345 pt. cepps din cadrul dgaspc sm | ||||||
| DA41156220 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | RATA TIBERIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51099414 | servicii | 50323100-6 | 10.09.2026 | 100 |
| Contract object: refill cartuse hp/canon | ||||||
| DA41148438 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 09.09.2026 | 7,736 |
| Contract object: cartuse cerneala imprimanta epson workforce | ||||||
| DA41144414 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 09.09.2026 | 890 |
| Contract object: pachet incarcari 8 cartuse toner | ||||||
| DA41144123 | SCOALA GIMNAZIALA CUI: 29497430 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 09.09.2026 | 6,446 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||||
| DA41129917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | NETTER SYSTEM SRL CUI: 15711087 | servicii | 50323100-6 | 08.09.2026 | 1,751 |
| Contract object: achizitie servicii de intretinere imprimante | ||||||
| DA41129209 | COMUNA LOGRESTI CUI: 4813456 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 50323100-6 | 08.09.2026 | 3,306 |
| Contract object: laptop | ||||||
| DA41120871 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | NHS HEIA INVEST SRL CUI: 40567218 | servicii | 50323100-6 | 07.09.2026 | 9,800 |
| Contract object: servicii de reparare si intretinere a computerelor si perifericelor informatice | ||||||
| DA41113226 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | PRODATA PLUS SISTEM SRL CUI: 11873531 | furnizare | 50323100-6 | 04.09.2026 | 3,438 |
| Contract object: cartus cerneala epson workforce pro wf-c5890 | ||||||
| DA41104482 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | GENERAL INSERT SRL CUI: 22596711 | servicii | 50323100-6 | 03.09.2026 | 3,978 |
| Contract object: pachet servicii de intretinere a perifericelor informatice conform necesar | ||||||
- 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