| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271881 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50313000-2 | 28.09.2026 | 13,252 |
| Contract object: service it si piese 2 luni | ||||||
| DA41267883 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 25.09.2026 | 770 |
| Contract object: punga cerneala epson wf c579 negru 50k | ||||||
| DA41265497 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 25.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||||
| DA41245245 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 23.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||||
| DA41189671 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30121300-6 | 16.09.2026 | 2,100 |
| Contract object: rola a0 ploter epson surecolor sc - t5400m 914mm x 50m, ref. 6055 | ||||||
| DA41186395 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 15.09.2026 | 1,046 |
| Contract object: pachet materialele pentru echipamentele lexmark si kyocera conform oferta | ||||||
| DA41156961 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 15.09.2026 | 773 |
| Contract object: ssd crucial p310 heatsink, 1 tb, pci express 4.0 x4, m.2 2280 | ||||||
| DA41150277 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 10.09.2026 | 205 |
| Contract object: placa inalta tensiune kyocera ecosys m2040dn | ||||||
| DA41144529 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 3,754 |
| Contract object: procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz) | ||||||
| DA41144641 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 6,750 |
| Contract object: placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit | ||||||
| DA41144716 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 4,666 |
| Contract object: kit memorie goodram irdm black intel xmp 3.0/amd expo, 32gb, ddr5-6000mhz, cl30, dual channel | ||||||
| DA41144823 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,545 |
| Contract object: ssd crucial p310 heatsink, 1 tb, pci express 4.0 x4, m.2 2280 | ||||||
| DA41145539 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,056 |
| Contract object: sursa nzxt c series c850 core, 850w | ||||||
| DA41145594 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,025 |
| Contract object: cooler procesor chieftec iceberg pro 360 dark, 3 x 120 mm, black | ||||||
| DA41145642 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 727 |
| Contract object: carcasa chieftec ga-01b apex air, fara sursa | ||||||
| DA41145684 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 48624000-8 | 09.09.2026 | 198 |
| Contract object: microsoft windows 11 pro 64-bit ro/en cu cheie electroica | ||||||
| DA41145484 | TRIBUNALUL ILFOV CUI: 29342362 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237100-0 | 09.09.2026 | 1,699 |
| Contract object: placa de baza gigabyte z790 d ax, intel z790, socket 1700, atx | ||||||
| DA41098205 | MINISTERUL CULTURII CUI: 4192812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 02.09.2026 | 2,330 |
| Contract object: achizitie piese de schimb imprimante | ||||||
| DA41096088 | ORASUL ZIMNICEA CUI: 4652732 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 02.09.2026 | 780 |
| Contract object: piese si accesorii echipamente imprimare epson | ||||||
| DA41072495 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 28.08.2026 | 20,234 |
| Contract object: tonner august 2026 | ||||||
| DA41038313 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 24.08.2026 | 4,515 |
| Contract object: pachet cartuse epson wf c579r | ||||||
| DA41008027 | TRIBUNALUL GIURGIU CUI: 4145853 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 18.08.2026 | 1,379 |
| Contract object: unitate fuser lexmark cx725 | ||||||
| DA40968474 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 11.08.2026 | 9,671 |
| Contract object: pachet cartuse diverse conform oferta 2776/27.07.2026 pt facultatea de automatica si calculatoare | ||||||
| DA40961476 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 10.08.2026 | 1,511 |
| Contract object: unitate ftransfer belt hp lj 479 | ||||||
| DA40961407 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 10.08.2026 | 1,596 |
| Contract object: unitate fixare hp lj 479 | ||||||
- 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