| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38949197 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 26.09.2025 | 630 |
| Contract object: pachet servicii de verificare si calibrare imprimanta laserjet numar de referinta: 47 | ||||||
| DA38730222 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 22.08.2025 | 450 |
| Contract object: pachet servicii de verificare si calibrare imprimanta laserjet | ||||||
| DA38730569 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 22.08.2025 | 1,170 |
| Contract object: cartus hp ce285a laserjet original | ||||||
| DA38578345 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 23.07.2025 | 278 |
| Contract object: pachet servicii de verificare si calibrare imprimanta laserjet | ||||||
| DA38564627 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 22.07.2025 | 1,933 |
| Contract object: cartus xerox b305 - laserjet compatibil | ||||||
| DA38459479 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 03.07.2025 | 13,230 |
| Contract object: cartus p2509w laserjet | ||||||
| DA38457221 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 03.07.2025 | 27,919 |
| Contract object: cartus toner | ||||||
| DA38344738 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 17.06.2025 | 16,890 |
| Contract object: cartus toner | ||||||
| DA38344824 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 17.06.2025 | 11,998 |
| Contract object: cartus toner | ||||||
| DA38309105 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 11.06.2025 | 10,396 |
| Contract object: pachet cartuse | ||||||
| DA37773756 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 31.03.2025 | 415 |
| Contract object: pachet servicii de verificare si calibrare imprimante laserjet | ||||||
| DA37674879 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 17.03.2025 | 10,405 |
| Contract object: pachet cartus si drum toner laser jet | ||||||
| DA37675105 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30192113-6 | 17.03.2025 | 2,381 |
| Contract object: pachet cartuse cerneala | ||||||
| DA37519772 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 24.02.2025 | 14,450 |
| Contract object: cartus toner compatibil | ||||||
| DA37520101 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 24.02.2025 | 1,850 |
| Contract object: cartus hp 106a | ||||||
| DA37483213 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 20.02.2025 | 2,234 |
| Contract object: cartus toner laser jet originale | ||||||
| DA37484279 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 20.02.2025 | 8,428 |
| Contract object: cartus toner xerox phaser/ workcentre 3020 | ||||||
| DA36914495 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 13.11.2024 | 7,175 |
| Contract object: remanufacturare si reincarcare cartuse | ||||||
| DA36553142 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 23.09.2024 | 4,035 |
| Contract object: remanufacturare si reincarcare cartuse | ||||||
| DA36455951 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50300000-8 | 05.09.2024 | 521 |
| Contract object: reparatii imprimante | ||||||
| DA36191641 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 30192113-6 | 25.07.2024 | 1,584 |
| Contract object: reincarcare cartus toner hp cf217a | ||||||
| DA36012874 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50300000-8 | 26.06.2024 | 585 |
| Contract object: reparatii imprimante hp | ||||||
| DA35908999 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30232110-8 | 10.06.2024 | 5,860 |
| Contract object: imprimante laser jet | ||||||
| DA35909002 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | furnizare | 30125100-2 | 10.06.2024 | 3,371 |
| Contract object: cartus toner xerox phaser | ||||||
| DA35870770 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ASSUR GRUP SRL CUI: 15484057 | servicii | 50323100-6 | 04.06.2024 | 125 |
| Contract object: servicii de verificare si calibrare imprimanta laserjet | ||||||
- 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