| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305179 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 30.09.2026 | 1,221 |
| Contract object: servicii de scanare format a0, pentru trimestrul iv-2026, la sediul daui brasov | ||||||
| DA41305141 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 30.09.2026 | 1,395 |
| Contract object: servicii de fotocopiere fata-verso pentru trimestrul iv-2026 la sediul daui brasov | ||||||
| DA41288991 | CASA JUDETEANA DE PENSII CUI: 13620764 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 30.09.2026 | 2,716 |
| Contract object: servicii de fotocopiere | ||||||
| DA41297609 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | servicii | 79521000-2 | 30.09.2026 | 1,600 |
| Contract object: servicii copiere | ||||||
| DA41298444 | HYDROKOV SA CUI: 8574327 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 30.09.2026 | 462 |
| Contract object: servicii de tiparire. | ||||||
| DA41298883 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | ROYAL STAMP SRL CUI: 17041870 | furnizare | 79521000-2 | 30.09.2026 | 2,000 |
| Contract object: servicii multiplicare | ||||||
| DA41297328 | SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 30.09.2026 | 4,320 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41296797 | COMUNA BEBA VECHE CUI: 5390648 | BNBUSINESS SRL CUI: 10933694 | servicii | 79521000-2 | 30.09.2026 | 193 |
| Contract object: servicii de printare pentru luna septembrie 2026 pentru uat beba veche | ||||||
| DA41291915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 885 |
| Contract object: servicii fotocopiere, scanare, multiplicare- trimestrul iv - csrctd piatra neamt | ||||||
| DA41291983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 885 |
| Contract object: servicii fotocopiere, scanare, multiplicare- complexul de servicii de zi | ||||||
| DA41292049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 1,185 |
| Contract object: servicii fotocopiere, scanare, multiplicare- pentru cs familia mea roman | ||||||
| DA41292156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 11,565 |
| Contract object: serv fotocopiere,scanare,multiplicare-sediu-a3 si a4 - cam. 9, 20, 22,37, secretariat comisie sechap | ||||||
| DA41292206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 885 |
| Contract object: servicii fotocopiere, scanare, multiplicare- cs ozana tirgu neamt | ||||||
| DA41292265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 1,485 |
| Contract object: servicii fotocopiere, scanare, multiplicare- crzcdem piatra neamt | ||||||
| DA41292313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | servicii | 79521000-2 | 30.09.2026 | 1,485 |
| Contract object: servicii fotocopiere, scanare, multiplicare- cs elena doamna piatra neamt | ||||||
| DA41281945 | ORAS BOLINTIN VALE CUI: 5483380 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 29.09.2026 | 58,549 |
| Contract object: servicii de fotocopiere - 24 luni | ||||||
| DA41291309 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MASTER SOLUTION SRL CUI: 18750668 | servicii | 79521000-2 | 29.09.2026 | 937 |
| Contract object: servicii copiere si scanare luna septembrie 2026 | ||||||
| DA41258959 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 29.09.2026 | 600 |
| Contract object: servicii printare | ||||||
| DA41290742 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 270 |
| Contract object: servicii totale de print/ copy/ scan tarif pt. copii alb negru 0,05 lei + tva / pagina a4 | ||||||
| DA41290760 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 330 |
| Contract object: servicii totale de print/ copy/ scan tarif pt.copii color 0,5 lei + tva / pagina a4 | ||||||
| DA41287870 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC SRL CUI: 1091589 | servicii | 79521000-2 | 29.09.2026 | 200 |
| Contract object: pachet prestari servicii totale de printare / copiere/scanare | ||||||
| DA41278296 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 29.09.2026 | 27,000 |
| Contract object: servicii de printare si fotocopiere | ||||||
| DA41288326 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 665 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1440 v- laborator | ||||||
| DA41288302 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 1,404 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1393 v - spital | ||||||
| DA41288277 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 29.09.2026 | 1,517 |
| Contract object: contravaloare pagini lunile septembrie pentru sju zalau conform contract 917 v din 2021-01-22 - upu | ||||||
- 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