| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121576 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30237100-0 | 07.09.2026 | 500 |
| Contract object: folie cuptor imprimanta | ||||||
| DA41006479 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125000-1 | 18.08.2026 | 542 |
| Contract object: furnituri de birou si piese de schimb | ||||||
| DA40951022 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | KARRO I&O SRL CUI: 14496975 | servicii | 50323100-6 | 06.08.2026 | 1,190 |
| Contract object: inlocuire lampa videoproiector epson eb-s04 | ||||||
| DA40947229 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | KARRO I&O SRL CUI: 14496975 | servicii | 30125110-5 | 06.08.2026 | 1,417 |
| Contract object: refill toner yellow oem cartus copiator color k-m bizhub c361i | ||||||
| DA40924921 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30237100-0 | 05.08.2026 | 300 |
| Contract object: placa baza hp 2035 | ||||||
| DA40839238 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 16.07.2026 | 198 |
| Contract object: refill toner cartus canon+toner crg-070h | ||||||
| DA40715518 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | KARRO I&O SRL CUI: 14496975 | servicii | 50313200-4 | 26.06.2026 | 3,719 |
| Contract object: refill tonere | ||||||
| DA40708875 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 25.06.2026 | 434 |
| Contract object: refill toner bk oem cartus copiator k-m bizhub 360 | ||||||
| DA40654149 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | KARRO I&O SRL CUI: 14496975 | servicii | 50313100-3 | 18.06.2026 | 270 |
| Contract object: revizie mecanism preluare hartie din sertar copiator bizhub 283 si inlocuire set role | ||||||
| DA40454432 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 50313100-3 | 22.05.2026 | 250 |
| Contract object: revizie mecanism preluare hartie adf copiator bizhub 360 si inlocuire set role | ||||||
| DA40371177 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | KARRO I&O SRL CUI: 14496975 | servicii | 50313100-3 | 13.05.2026 | 1,759 |
| Contract object: refill toner cartus hp283/278/285/q2612 | ||||||
| DA40351066 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | KARRO I&O SRL CUI: 14496975 | servicii | 50313100-3 | 11.05.2026 | 4,544 |
| Contract object: refill toner cartus hp435/278/285/q2612 | ||||||
| DA40331514 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | servicii | 50323100-6 | 07.05.2026 | 39,160 |
| Contract object: servicii refil tonere | ||||||
| DA40254982 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 27.04.2026 | 241 |
| Contract object: cartus toner hp | ||||||
| DA40245500 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | KARRO I&O SRL CUI: 14496975 | servicii | 30125110-5 | 27.04.2026 | 490 |
| Contract object: revizie unitate de imagine bizhub 283 si inlocuire cilindru, lamela, collari. curatare corotron | ||||||
| DA40139352 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 03.04.2026 | 224 |
| Contract object: cerneala brother bt5000c original+balama capac | ||||||
| DA40089072 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30237100-0 | 30.03.2026 | 540 |
| Contract object: folie cuptor canon | ||||||
| DA39887691 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | KARRO I&O SRL CUI: 14496975 | servicii | 30125110-5 | 25.02.2026 | 379 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||||
| DA39874851 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | KARRO I&O SRL CUI: 14496975 | servicii | 50313100-3 | 23.02.2026 | 1,068 |
| Contract object: refill toner cartus hp 255/505x/cf217 | ||||||
| DA39547538 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | KARRO I&O SRL CUI: 14496975 | servicii | 50313200-4 | 16.12.2025 | 230 |
| Contract object: revizie mecanism preluare hartie adf copiator k-m bizhub si inlocuire set role | ||||||
| DA39418740 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | KARRO I&O SRL CUI: 14496975 | servicii | 50323100-6 | 02.12.2025 | 2,259 |
| Contract object: cartus toner hp cf 259x, imprimanta hp pro mfp m428dw | ||||||
| DA39353067 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30124000-4 | 24.11.2025 | 496 |
| Contract object: refill tonere cartuse hp | ||||||
| DA39299226 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | KARRO I&O SRL CUI: 14496975 | servicii | 50323100-6 | 17.11.2025 | 3,639 |
| Contract object: refill tonere | ||||||
| DA39018450 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30124000-4 | 06.10.2025 | 1,473 |
| Contract object: revizie unitate developare k-m bizhub 364 si inlocuire developer + refil tonere | ||||||
| DA38995009 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125100-2 | 03.10.2025 | 194 |
| Contract object: cartus toner imprimanta canon, 057h | ||||||
- 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