| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293639 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125100-2 | 29.09.2026 | 1,325 |
| Contract object: cartus toner compatibil crg-069h yellow, cyan, magenta, black | ||||||
| DA41293144 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30192112-9 | 29.09.2026 | 4,793 |
| Contract object: instalat set cartuse cerneala compatibile xxl epson c800, yellow, cyan, magenta, black | ||||||
| DA41293103 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30232110-8 | 29.09.2026 | 3,976 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii, a4, 33 pagini/min wi-fi | ||||||
| DA41270368 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 25.09.2026 | 769 |
| Contract object: reparatie placa inalta tensiune konica minolta bizhub c227 | ||||||
| DA41170883 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 15.09.2026 | 370 |
| Contract object: reincarcare cartus toner pt. multifunctional xerox 3225, 3.000 pagini cu inlocuire cip | ||||||
| DA41140241 | GRADINITA NR185 CUI: 4420600 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 09.09.2026 | 865 |
| Contract object: pachet servicii de incarcare si tonere noi pentru multifunctionale laser | ||||||
| DA41001090 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 31430000-9 | 18.08.2026 | 1,627 |
| Contract object: reconditionat unitate ups pana in 500va (cu un singur acumulator 12v9ah) | ||||||
| DA40828497 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30000000-9 | 15.07.2026 | 214 |
| Contract object: set incarcator retea fast charge cento p212 alb cu cablu de date/incarcare tipc | ||||||
| DA40808101 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 13.07.2026 | 239 |
| Contract object: unitate imagine compatibila xerox workcenter 3225/3215 10k | ||||||
| DA40689708 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 23.06.2026 | 25,966 |
| Contract object: pachet piese consumabile pentru fotocopiatoare, imprimante si multifunctionale laser/cerneala | ||||||
| DA40689636 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 23.06.2026 | 27,907 |
| Contract object: pachet cartuse toner si cerneala pentru multifunctionale | ||||||
| DA40678066 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 23.06.2026 | 451 |
| Contract object: pachet cartuse compatibile si servicii de incarcare cartuse toner | ||||||
| DA40663693 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 19.06.2026 | 4,635 |
| Contract object: pachet tonere | ||||||
| DA40647283 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 17.06.2026 | 1,598 |
| Contract object: set cartuse cerneala compatibile epson c800, yellow, cyan, magenta, black xxl | ||||||
| DA40547784 | SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125110-5 | 08.06.2026 | 1,014 |
| Contract object: drum unit kyocera dk-8115, 200.000 pagini | ||||||
| DA40509949 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30232110-8 | 28.05.2026 | 4,778 |
| Contract object: multifunctional laser canon i-sensys mf552dw, adf, duplex, retea, wifi, a4, 43 pag/min, tava 500 foi | ||||||
| DA40456446 | COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 22.05.2026 | 1,126 |
| Contract object: pachet consumabile pentru fotocopiatoare, imprimante si multifunctionale laser | ||||||
| DA40450119 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 31430000-9 | 21.05.2026 | 1,627 |
| Contract object: inlocuit acumulator ultracell long life 12v 9ah vlra pentru ups | ||||||
| DA40445693 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 21.05.2026 | 1,504 |
| Contract object: cyan imaging unit iu214c konica minolta bizhub c227 70k a4 | ||||||
| DA40445982 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 21.05.2026 | 1,612 |
| Contract object: tonere compatibile hp laserjet 700 color m775 | ||||||
| DA40431097 | COMUNA JILAVA CUI: 4420791 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 20.05.2026 | 57,851 |
| Contract object: pachet reincarcari si reconditionari cartuse toner pentru 11 luni, conform documentului atasat. | ||||||
| DA40257719 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 27.04.2026 | 12,000 |
| Contract object: servicii mentenanta echipamente printare | ||||||
| DA40095381 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 27.03.2026 | 1,603 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40095336 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125120-8 | 27.03.2026 | 1,598 |
| Contract object: set cartuse cerneala compatibile epson c800, yellow, cyan, magenta, black xxl | ||||||
| DA40088092 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 27.03.2026 | 762 |
| Contract object: drum unit hp lj m436 | ||||||
- 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