| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068099 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50323000-5 | 28.08.2026 | 326 |
| Contract object: manopera constatare si inlocuire piese | ||||||
| DA41029150 | MODERN CALOR SA CUI: 26892574 | DOCUMENT X SRL CUI: 11496091 | servicii | 50323000-5 | 21.08.2026 | 256 |
| Contract object: servicii de reparare si de intretinere multifunctional xerox | ||||||
| DA40929655 | JUDETUL BOTOSANI CUI: 3372955 | DOCUMENT X SRL CUI: 11496091 | servicii | 50323000-5 | 06.08.2026 | 256 |
| Contract object: serviciu pentru revizie imprimanta multifunctionala xerox altalink workcentre 8035 | ||||||
| DA40643710 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DOCUMENT X SRL CUI: 11496091 | servicii | 50323000-5 | 17.06.2026 | 288 |
| Contract object: manopera service | ||||||
| DA40534261 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DOCUMENT X SRL CUI: 11496091 | servicii | 72000000-5 | 02.06.2026 | 256 |
| Contract object: instalare plotter | ||||||
| DA39950124 | COMUNA DORNA ARINI CUI: 6576100 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 05.03.2026 | 326 |
| Contract object: service echipament xerox c7030 | ||||||
| DA39908464 | ACET SA CUI: 713519 | DOCUMENT X SRL CUI: 11496091 | servicii | 50313200-4 | 27.02.2026 | 21,960 |
| Contract object: sevice echipamente xerox si canon | ||||||
| DA39908649 | ACET SA CUI: 713519 | DOCUMENT X SRL CUI: 11496091 | servicii | 50313100-3 | 27.02.2026 | 27,418 |
| Contract object: abonament service multifunctionale sharp | ||||||
| DA39739464 | COMUNA MALINI CUI: 6526587 | DOCUMENT X SRL CUI: 11496091 | furnizare | 50313100-3 | 29.01.2026 | 1,640 |
| Contract object: abonament service multifunctionale xerox | ||||||
| DA39686090 | COMUNA BREAZA CUI: 4326736 | DOCUMENT X SRL CUI: 11496091 | servicii | 79521000-2 | 22.01.2026 | 2,274 |
| Contract object: servicii de suport tehnic pentru xerox versalink b7135 | ||||||
| DA39378233 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 26.11.2025 | 196 |
| Contract object: reinstalare echipament xerox workcentre 3345 | ||||||
| DA39291282 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 14.11.2025 | 196 |
| Contract object: interventie echipament xerox 3335 | ||||||
| DA39183549 | COMUNA VORONA CUI: 3672049 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 31.10.2025 | 296 |
| Contract object: interventie echipamente xerox 3345 | ||||||
| DA38836929 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | DOCUMENT X SRL CUI: 11496091 | furnizare | 50310000-1 | 10.09.2025 | 456 |
| Contract object: interventie echipamente xerox | ||||||
| DA38280476 | COMUNA VORONA CUI: 3672049 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 05.06.2025 | 356 |
| Contract object: inlocuire balamale dadf xerox b315 | ||||||
| DA37989186 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 29.04.2025 | 466 |
| Contract object: interventie echipamente xerox | ||||||
| DA37790483 | COMUNA COSNA CUI: 15971184 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 01.04.2025 | 3,480 |
| Contract object: service abonament xerox workcentre 7225 | ||||||
| DA37620029 | SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 07.03.2025 | 326 |
| Contract object: interventie echipamente | ||||||
| DA37544424 | COMUNA BREAZA CUI: 4326736 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 25.02.2025 | 2,274 |
| Contract object: contract de suport tehnic pentru echipament xerox | ||||||
| DA37423180 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 05.02.2025 | 326 |
| Contract object: revizie echipament versalink b735 | ||||||
| DA37340248 | ACET SA CUI: 713519 | DOCUMENT X SRL CUI: 11496091 | servicii | 50313200-4 | 22.01.2025 | 26,880 |
| Contract object: service multifunctionale sharp | ||||||
| DA37340385 | ACET SA CUI: 713519 | DOCUMENT X SRL CUI: 11496091 | servicii | 50313200-4 | 22.01.2025 | 27,144 |
| Contract object: service multifunctionale xerox/canon | ||||||
| DA37313364 | COMUNA VORONA CUI: 3672049 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 17.01.2025 | 582 |
| Contract object: revizie mentenanta echipament xerox 3335 si versalink b 7035 | ||||||
| DA36282849 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 09.08.2024 | 196 |
| Contract object: manopera interventie si instalare echipamente xerox | ||||||
| DA36173201 | COMUNA BOSANCI CUI: 4244156 | DOCUMENT X SRL CUI: 11496091 | servicii | 50310000-1 | 23.07.2024 | 266 |
| Contract object: manopera constatare si inlocuire piesa echipament xerox workcentre 3335 | ||||||
- 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