| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294897 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 30.09.2026 | 1,301 |
| Contract object: consumabile canon/hp/pantum | ||||||
| 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 | ||||||
| DA41284516 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 29.09.2026 | 4,736 |
| Contract object: consumabile canon/hp/epson | ||||||
| DA41274866 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 28.09.2026 | 1,102 |
| Contract object: materiale | ||||||
| DA41274846 | PALATUL COPIILOR CUI: 4641229 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 50313200-4 | 28.09.2026 | 300 |
| Contract object: instalare multifuctionala canon | ||||||
| DA41274932 | PALATUL COPIILOR CUI: 4641229 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 30232150-0 | 28.09.2026 | 260 |
| Contract object: cartus toner cf 259x/crg | ||||||
| DA41275024 | PALATUL COPIILOR CUI: 4641229 | REPRO BIROTICA SRL CUI: 11279530 | servicii | 30125120-8 | 28.09.2026 | 218 |
| Contract object: 1tsoc exv33 toner canon | ||||||
| DA41270131 | COMUNA SIMIAN CUI: 4948305 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 28.09.2026 | 410 |
| Contract object: achizitionare de piese pentru repararea imprimantei canon 2018 | ||||||
| DA41259610 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 24.09.2026 | 207 |
| Contract object: toner kyocera tk-3430 25k. compatibil | ||||||
| DA41255427 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 24.09.2026 | 2,069 |
| Contract object: fixing ass-y fm1-p255 si drum unit canon exv37 | ||||||
| DA41241809 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 23.09.2026 | 1,560 |
| Contract object: materiale birotica | ||||||
| DA41245510 | COMUNA PETREU CUI: 5431691 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 23.09.2026 | 450 |
| Contract object: cartuse de toner | ||||||
| DA41244918 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30232150-0 | 23.09.2026 | 130 |
| Contract object: cartus toner cf 259x / crg 057 fu | ||||||
| DA41235025 | COMUNA ROSIORI CUI: 15579483 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 22.09.2026 | 2,500 |
| Contract object: pachet cartuse tonere imprimanta | ||||||
| DA41223697 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 48218000-9 | 21.09.2026 | 6,185 |
| Contract object: pachet licenta office si consumabile imprimanta | ||||||
| DA41218468 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 18.09.2026 | 1,000 |
| Contract object: piese imprimanta si reparatii | ||||||
| DA41218503 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125000-1 | 18.09.2026 | 290 |
| Contract object: piese si reparatii imprimanta | ||||||
| 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 | ||||||
| DA41185401 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125120-8 | 15.09.2026 | 654 |
| Contract object: 1tsoc exv33 toner canon | ||||||
| DA41185467 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 370 |
| Contract object: cartus toner canon crg 070h fu | ||||||
| DA41185369 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 78 |
| Contract object: 1tccs samsung d111 cartus toner fu | ||||||
| DA41185429 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 75 |
| Contract object: 1tcch hp283a cartus toner fu | ||||||
| DA41185585 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125110-5 | 15.09.2026 | 225 |
| Contract object: 1tcch hp285a cartus toner fu | ||||||
| DA41185652 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30125100-2 | 15.09.2026 | 490 |
| Contract object: toner canon exv43 | ||||||
| DA41174596 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30192113-6 | 14.09.2026 | 995 |
| Contract object: 2icoh hp bk/tricolor printhead kit 3yp61ae, 1tcch hp2612a,fx10 cartus toner fu, 1tccb brother tn1090 | ||||||
- 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