| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010650 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 19.08.2026 | 626 |
| Contract object: tonere compatibile(tn2421xl/x ph3020/sams d111s/hp:285a/12a/283a/;brothtn2590) | ||||||
| DA40894536 | COMUNA CUCA CUI: 4122108 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 28.07.2026 | 753 |
| Contract object: pachet tonere compatibile | ||||||
| DA40874177 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 27.07.2026 | 1,025 |
| Contract object: cartus toner compatibil ce285x | ||||||
| DA40869262 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 22.07.2026 | 1,006 |
| Contract object: tonere compatibile(3020/tn3600xxl//tn2421xl/d111s/ce285x/q2612/cf283x/tn2590xl) | ||||||
| DA40704854 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 30.06.2026 | 489 |
| Contract object: cartuse toner compatibile (85a-ce285a/12a-q2612x/tn3600xxl/brothertn2590/xeroxph3020) | ||||||
| DA40727925 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 30.06.2026 | 203 |
| Contract object: cartus toner compatibil tn2421xl 6000 pagini | ||||||
| DA40694460 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 25.06.2026 | 1,750 |
| Contract object: cartuse toner | ||||||
| DA40203506 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 21.04.2026 | 498 |
| Contract object: achizitie cartuse cartus toner compatibil brother tn2590 tn2590xl, 3000 pagini | ||||||
| DA40204740 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 21.04.2026 | 1,266 |
| Contract object: cartus toner compatibil brother tn2421 , tn2411 , 3000 pagini , | ||||||
| DA40199974 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 20.04.2026 | 345 |
| Contract object: tonere compatibile(cf244a/tn3600xxl/tn2421xl/tn1030xl/312agalb./313a magenta/cf312a) | ||||||
| DA40094488 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 30.03.2026 | 239 |
| Contract object: cartus toner compatibil xerox 3020, 3025, 106r02773 | ||||||
| DA39937696 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 05.03.2026 | 294 |
| Contract object: cartus toner compatibilce285x(85a3000)/cartus toner compatibil q2612x (comp.hp12a-capac.mare3000pg.) | ||||||
| DA39923455 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 04.03.2026 | 219 |
| Contract object: cartus toner compatibil samsung mlt d111l mlt d111s negru 1800 pagini | ||||||
| DA39871836 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 23.02.2026 | 1,222 |
| Contract object: achizitie cartuse toner | ||||||
| DA39816091 | COMUNA BOGDANESTI CUI: 4326817 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 12.02.2026 | 286 |
| Contract object: pachet cartuse toner hp w1106a de capacitate mare , w1106xxl , 5000 pagini | ||||||
| DA39794750 | TEATRUL ODEON CUI: 4316031 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 09.02.2026 | 715 |
| Contract object: pachet cartuse de imprimanta teatrul odeon | ||||||
| DA39778251 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 05.02.2026 | 29 |
| Contract object: cartus toner compatibil cf230a + cf232a drum unit(cartus hp m203 dn(32a) | ||||||
| DA39778341 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 05.02.2026 | 308 |
| Contract object: cartus toner compatibil ce285x (compatibil hp85a/285a-capacitate mare 3000 pagini) | ||||||
| DA39666889 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 19.01.2026 | 34 |
| Contract object: cerneala epson 103 eco tank c13t00s14a | ||||||
| DA39645175 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 15.01.2026 | 29 |
| Contract object: cartus toner compatibil cf230a + cf232a drum unit(cartus hp m203 dn(32a) | ||||||
| DA39644849 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 15.01.2026 | 595 |
| Contract object: cartus toner compatibil brother tn3600 , tn3600xxl , 11000 pagin | ||||||
| DA39496350 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 10.12.2025 | 119 |
| Contract object: cartus toner compatibil brother-tn3600xxl , 11000 pagini | ||||||
| DA39496217 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 10.12.2025 | 53 |
| Contract object: cartus toner compatibil brother - tn2590xl, 3000 pagini | ||||||
| DA39458301 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 10.12.2025 | 83 |
| Contract object: cartus toner compatibil mx317 (pt.lexmark,2500 pagini) | ||||||
| DA39458017 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | REGALO PRODSECOM SRL CUI: 1564067 | furnizare | 30125100-2 | 10.12.2025 | 52 |
| Contract object: cartus toner compatibil cf283x (pt.hp 283a/83a)- 2400 pagini | ||||||
- 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