| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298251 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 30.09.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA41293043 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 29.09.2026 | 505 |
| Contract object: interventii echipamente printing si it, inlocuit consumabile, cartuse toner | ||||||
| DA41197766 | LICEUL DE ARTE CUI: 4390275 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 72513000-4 | 16.09.2026 | 4,151 |
| Contract object: pachet consumabile printing si interventii echipamente | ||||||
| DA41177292 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MUSATINII SA CUI: 717847 | servicii | 72513000-4 | 15.09.2026 | 97 |
| Contract object: stampila colop p30 | ||||||
| DA41151982 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 10.09.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
| DA41110283 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | POSA SOLUTIONS SRL CUI: 44717415 | servicii | 72513000-4 | 03.09.2026 | 1,320 |
| Contract object: inchiriere lunara copiator | ||||||
| DA41068588 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 28.08.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA40978613 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 12.08.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
| DA40944555 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 05.08.2026 | 512 |
| Contract object: birotica | ||||||
| DA40917901 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 31.07.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA40776987 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | GLOBE STAR-IMPEX SRL CUI: 4074213 | servicii | 72513000-4 | 07.07.2026 | 1,410 |
| Contract object: birotica | ||||||
| DA40758748 | COMUNA ADUNATI CUI: 2843248 | L&C MANAGEMENT SOLUTIONS SRL CUI: 49228304 | furnizare | 72513000-4 | 06.07.2026 | 4,328 |
| Contract object: pachet produse materiale birotica primarie comanda 2795/22.06.2026 | ||||||
| DA40727808 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 30.06.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA40711714 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | A&A ERA FASHION SRL CUI: 26523569 | furnizare | 72513000-4 | 26.06.2026 | 1,785 |
| Contract object: pachet carti | ||||||
| DA40656077 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA CUI: 28305749 | servicii | 72513000-4 | 18.06.2026 | 4,560 |
| Contract object: achizitie - inchiriere echipament birotica | ||||||
| DA40632460 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | SERVALL GRUP SRL CUI: 15166525 | servicii | 72513000-4 | 16.06.2026 | 102,200 |
| Contract object: pachet de servicii printare cu echipamente de printare,copiere,scanare,fax; alb/negru si color | ||||||
| DA40619558 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 15.06.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
| DA40619928 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | AUREO PUBLISHING HOUSE SRL CUI: 48584346 | servicii | 72513000-4 | 12.06.2026 | 3,164 |
| Contract object: pachet material birotica | ||||||
| DA40574865 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 08.06.2026 | 280 |
| Contract object: birotica | ||||||
| DA40538974 | SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 | RKI COPY SRL CUI: 31669332 | servicii | 72513000-4 | 03.06.2026 | 400 |
| Contract object: revizie/constatare minolta bizhub 227 | ||||||
| DA40515531 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 29.05.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA40380235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | RO-COMPUTER SRL CUI: 17774596 | servicii | 72513000-4 | 14.05.2026 | 2,656 |
| Contract object: servicii de reincarcare cartuse cu toner | ||||||
| DA40380478 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | GLOBE STAR-IMPEX SRL CUI: 4074213 | furnizare | 72513000-4 | 13.05.2026 | 210 |
| Contract object: pachet etichete autocolante | ||||||
| DA40376743 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 72513000-4 | 13.05.2026 | 1,000 |
| Contract object: birotica | ||||||
| DA40372887 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | DMI IT SYSTEMS SRL CUI: 22405480 | servicii | 72513000-4 | 12.05.2026 | 20,400 |
| Contract object: servicii de inchiriere, mentenanta, service pc | ||||||
- 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