| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286394 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125110-5 | 29.09.2026 | 1,664 |
| Contract object: tonere bizhub c257i | ||||||
| DA41272962 | COMUNA PRUNDU CUI: 5123640 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 28.09.2026 | 4,831 |
| Contract object: achizitie imprimanta si toner | ||||||
| DA41243283 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125110-5 | 23.09.2026 | 980 |
| Contract object: tonere color canon image runner c3226i | ||||||
| DA41239025 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41239039 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||||
| DA41239081 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||||
| DA41239089 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||||
| DA41233622 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | NS COPIERS SRL CUI: 10891203 | servicii | 50313100-3 | 22.09.2026 | 437 |
| Contract object: serviciu reparatie bizhub 364e | ||||||
| DA41185174 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125000-1 | 15.09.2026 | 2,408 |
| Contract object: unitate cilindru color konica minolta c250i | ||||||
| DA41175138 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 14.09.2026 | 1,680 |
| Contract object: cartuse | ||||||
| DA41130650 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 10.09.2026 | 20,600 |
| Contract object: imprimanta multifunctionala color a3 konica minolta bizhub c301i | ||||||
| DA41107126 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 07.09.2026 | 14,376 |
| Contract object: tonere si piese de schimb | ||||||
| DA41116776 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | NS COPIERS SRL CUI: 10891203 | servicii | 50313100-3 | 04.09.2026 | 945 |
| Contract object: servicii reparatii multifunctional | ||||||
| DA41087761 | COMUNA VADASTRA CUI: 5139841 | NS COPIERS SRL CUI: 10891203 | furnizare | 30121100-4 | 01.09.2026 | 17,100 |
| Contract object: multifunctional color konica minolta a3 bizhub c301i + adf reversibil df-632 | ||||||
| DA41070489 | CRESA ALBA CA ZAPADA CUI: 30553568 | NS COPIERS SRL CUI: 10891203 | servicii | 30125000-1 | 28.08.2026 | 740 |
| Contract object: konica minolta bizhub c257i unitate cilindru black dr-217k acvf0rd | ||||||
| DA41050512 | CRESA ALBA CA ZAPADA CUI: 30553568 | NS COPIERS SRL CUI: 10891203 | furnizare | 30200000-1 | 28.08.2026 | 197 |
| Contract object: piese schimb imprimanta | ||||||
| DA41055212 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | NS COPIERS SRL CUI: 10891203 | servicii | 79521000-2 | 26.08.2026 | 32,544 |
| Contract object: servicii de fotocopiere | ||||||
| DA41011357 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125110-5 | 18.08.2026 | 2,744 |
| Contract object: cartuse | ||||||
| DA40982494 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 12.08.2026 | 19,628 |
| Contract object: multifunctional color konica minolta a3 bizhub c251i+adf dualscan df-714+masa dk-516+tn-328 cmyk | ||||||
| DA40940088 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125110-5 | 06.08.2026 | 2,360 |
| Contract object: cartuse | ||||||
| DA40938048 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 05.08.2026 | 14,970 |
| Contract object: multifunctionale color a4 conform adv1541836 | ||||||
| DA40909370 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | NS COPIERS SRL CUI: 10891203 | servicii | 50000000-5 | 30.07.2026 | 30,294 |
| Contract object: serviciu reparatie tipar digital konica minolta si mentenanta copiator tipar digital minolta accurio | ||||||
| DA40906200 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 29.07.2026 | 1,530 |
| Contract object: pachet consumabile pentru konica minolta bh c227 si bh 227 | ||||||
| DA40901267 | GRADINITA HILLARY CLINTON CUI: 4316279 | NS COPIERS SRL CUI: 10891203 | furnizare | 30232110-8 | 28.07.2026 | 18,150 |
| Contract object: multifunctional color konica minolta a3 bizhub c251i+adf reversibil df-632+masa dk-516+tn-328 cmyk | ||||||
| DA40862025 | ORAS NEGRU VODA CUI: 6398763 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 21.07.2026 | 199 |
| Contract object: konica minolta bizhub c258 c308 c368 cartus toner black tn-324k a8da150 28k original | ||||||
- 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