| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192239 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 31430000-9 | 17.09.2026 | 662 |
| Contract object: baterie compatibila ups ibm 1500 | ||||||
| DA40917246 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 03.08.2026 | 364 |
| Contract object: set cartuse toner canon mf 623 | ||||||
| DA40917277 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 03.08.2026 | 455 |
| Contract object: pachet cartuse toner | ||||||
| DA40839812 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | servicii | 50323000-5 | 17.07.2026 | 18,347 |
| Contract object: servicii de intretinere, revizie periodica si reparatii imprimante, multifunctionale, copiatoare si | ||||||
| DA40827812 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30237450-8 | 15.07.2026 | 1,397 |
| Contract object: tabelta grafica signature pad stu 540 | ||||||
| DA40655475 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 18.06.2026 | 247 |
| Contract object: toner/unitate imagine brother mfc 1810 | ||||||
| DA40242581 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30211200-3 | 24.04.2026 | 404 |
| Contract object: ssd extern seagate 2 tb | ||||||
| DA40217231 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 21.04.2026 | 85 |
| Contract object: cartus toner canon mf3010 | ||||||
| DA40215940 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 21.04.2026 | 79 |
| Contract object: cartus toner samsung scx 4623 | ||||||
| DA40181931 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 16.04.2026 | 100 |
| Contract object: drum unit brother hl3270 | ||||||
| DA40165526 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 09.04.2026 | 150 |
| Contract object: cartus toner brother 1810 | ||||||
| DA40156833 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 08.04.2026 | 210 |
| Contract object: cartus toner canon mf 445 | ||||||
| DA40151505 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 07.04.2026 | 158 |
| Contract object: cartus toner canon mf217 | ||||||
| DA40151527 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 07.04.2026 | 75 |
| Contract object: cartus toner canon mf 3010 | ||||||
| DA40151587 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 07.04.2026 | 110 |
| Contract object: unitate imagine brother mfc 2712 | ||||||
| DA39929857 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 03.03.2026 | 328 |
| Contract object: cartus toner samsung mlt-d 101s | ||||||
| DA39851970 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 18.02.2026 | 135 |
| Contract object: toner konica minolta bizhub 227 bk | ||||||
| DA39815523 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125100-2 | 11.02.2026 | 300 |
| Contract object: pachet cartuse toner | ||||||
| DA39772989 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 04.02.2026 | 619 |
| Contract object: unitate imagine konica minolta c258 | ||||||
| DA39769647 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 04.02.2026 | 90 |
| Contract object: unitate imagine xerox b205 | ||||||
| DA39543813 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 22500000-5 | 15.12.2025 | 404 |
| Contract object: alte echipamente imprimanta/pc | ||||||
| DA39341050 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 48219500-1 | 20.11.2025 | 165 |
| Contract object: pachet cartuse toner | ||||||
| DA39341091 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30145000-7 | 20.11.2025 | 410 |
| Contract object: hdd extern + hub usb | ||||||
| DA39185517 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 30125000-1 | 31.10.2025 | 372 |
| Contract object: set cartuse toner canon mf 623 | ||||||
| DA39169040 | MUNICIPIUL CALAFAT CUI: 4554424 | PLOSCA IMPEX SRL CUI: 12164325 | furnizare | 48219500-1 | 29.10.2025 | 455 |
| Contract object: switch tp-link 24 porturi | ||||||
- 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