| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028646 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GLOBAL INK SRL CUI: 14309961 | servicii | 50313200-4 | 24.08.2026 | 200 |
| Contract object: inlocuire role tava mfc canon mf435; ref. 23299 | ||||||
| DA40629864 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GLOBAL INK SRL CUI: 14309961 | furnizare | 30125000-1 | 16.06.2026 | 370 |
| Contract object: ricoh mp 4500/6001 844239 oem rola transfer numar de referinta: gl39 pret de catalog: 3 | ||||||
| DA40629924 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 16.06.2026 | 130 |
| Contract object: prestari servicii pentru ricoh mp 6001 numar de referinta: gl10 pret de catalog: 130,00 ron / unita | ||||||
| DA40285642 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 30.04.2026 | 8,160 |
| Contract object: inchiriere echipament printare/scanare/copiere a4/a3 | ||||||
| DA40188898 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | GLOBAL INK SRL CUI: 14309961 | furnizare | 30200000-1 | 16.04.2026 | 1,742 |
| Contract object: multifunctional canon mf461dw | ||||||
| DA40070663 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 26.03.2026 | 1,020 |
| Contract object: inchiriere echipament printare/scanare/copiere | ||||||
| DA39924579 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 04.03.2026 | 8,957 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA39822629 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 12.02.2026 | 9,442 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA39783892 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 06.02.2026 | 2,040 |
| Contract object: inchiriere echipament printare/scanare/copiere | ||||||
| DA39675337 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 22.01.2026 | 6,902 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA39603767 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 23.12.2025 | 1,020 |
| Contract object: nchiriere echipament printare/scanare/copiere | ||||||
| DA39425441 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 03.12.2025 | 8,875 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA39212986 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 05.11.2025 | 8,909 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38983356 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 01.10.2025 | 8,547 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38978150 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GLOBAL INK SRL CUI: 14309961 | furnizare | 50313100-3 | 30.09.2025 | 920 |
| Contract object: curea image transfer numar de referinta: gl42 pret de catalog: 920,00 ron / unitate de masura unita | ||||||
| DA38809607 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 09.09.2025 | 1,300 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38673139 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 11.08.2025 | 1,300 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38502600 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GLOBAL INK SRL CUI: 14309961 | servicii | 50313200-4 | 10.07.2025 | 353 |
| Contract object: reparatie multifunctionala canon 8330dn - referat 21825 | ||||||
| DA38468910 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 04.07.2025 | 6,773 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38374168 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GLOBAL INK SRL CUI: 14309961 | furnizare | 30125000-1 | 19.06.2025 | 387 |
| Contract object: web cleaning ricoh mp 6001 numar de referinta: gl40 pret de catalog: 386,50 ron / unitate de masura | ||||||
| DA38374199 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | GLOBAL INK SRL CUI: 14309961 | servicii | 50313100-3 | 19.06.2025 | 210 |
| Contract object: servicii montare web cleaning numar de referinta: gl42 pret de catalog: 210,08 ron / unitate de mas | ||||||
| DA38309146 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 12.06.2025 | 8,627 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA38130677 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | GLOBAL INK SRL CUI: 14309961 | furnizare | 30125100-2 | 16.05.2025 | 143 |
| Contract object: cartus toner brother tn3480 | ||||||
| DA38053238 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | GLOBAL INK SRL CUI: 14309961 | furnizare | 79521000-2 | 09.05.2025 | 8,747 |
| Contract object: pachet servicii fotocopiere/imprimare | ||||||
| DA37938663 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | GLOBAL INK SRL CUI: 14309961 | servicii | 30121200-5 | 17.04.2025 | 8,160 |
| Contract object: inchiriere echipament printare/scanare/copiere | ||||||
- 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