| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212956 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 18.09.2026 | 2,973 |
| Contract object: black toner, drum cartridge | ||||||
| DA41198089 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30121100-4 | 16.09.2026 | 7,790 |
| Contract object: xerox b7125 copier/printer/scanner cu 1 tava de alimentare si wireless | ||||||
| DA39969509 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 10.03.2026 | 643 |
| Contract object: cartuse imprimanta versalink | ||||||
| DA39799721 | MUNICIPIUL CAMPULUNG CUI: 4122361 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 09.02.2026 | 3,280 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA39698258 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313200-4 | 23.01.2026 | 357 |
| Contract object: manopera service | ||||||
| DA39698251 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 23.01.2026 | 296 |
| Contract object: piese fotocopiator xerox | ||||||
| DA39697839 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 22.01.2026 | 990 |
| Contract object: tonere imprimanta xerox | ||||||
| DA39333905 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 20.11.2025 | 4,210 |
| Contract object: fuser xerox b615 | ||||||
| DA39289470 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 30125000-1 | 14.11.2025 | 357 |
| Contract object: reparatie xerox 5325 | ||||||
| DA39244482 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 10.11.2025 | 2,355 |
| Contract object: piese multifunctional xerox b615 | ||||||
| DA39105889 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50323100-6 | 20.10.2025 | 230 |
| Contract object: revizie multifunctional xerox b8045 | ||||||
| DA38746056 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313100-3 | 26.08.2025 | 199 |
| Contract object: servicii de manopera xerox b610 | ||||||
| DA38441412 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313100-3 | 01.07.2025 | 203 |
| Contract object: servicii de manopera xerox 5sc2020 | ||||||
| DA38305165 | MUNICIPIUL CAMPULUNG CUI: 4122361 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 11.06.2025 | 1,496 |
| Contract object: cartuse xerox model work centre wc 3335/45 | ||||||
| DA38156415 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 21.05.2025 | 1,422 |
| Contract object: cartuse imprimanta | ||||||
| DA38137110 | UZINA MECANICA PLOPENI SA CUI: 13741804 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30232110-8 | 19.05.2025 | 24,400 |
| Contract object: imprimanta multifunctionala color pentru documentatie produse militare | ||||||
| DA37447320 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313200-4 | 07.02.2025 | 299 |
| Contract object: interventie service xerox b7025 | ||||||
| DA37314551 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 17.01.2025 | 1,988 |
| Contract object: fuser xerox b615 | ||||||
| DA37305857 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 16.01.2025 | 3,294 |
| Contract object: drum cartridge phaser 3610, wc 3615, 3655, drum cartridge workcentre 5300,extra high capacity toner | ||||||
| DA37204051 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 17.12.2024 | 150 |
| Contract object: role dadf xerox 5325 | ||||||
| DA37204072 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313100-3 | 17.12.2024 | 199 |
| Contract object: servicii de manopera xerox 5325 | ||||||
| DA37027720 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125000-1 | 27.11.2024 | 150 |
| Contract object: scan data ribbon pentru xerox b8075 | ||||||
| DA37027690 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313100-3 | 27.11.2024 | 200 |
| Contract object: ervicii de manopera xerox altalink b8075 | ||||||
| DA36856303 | COMUNA HARTIESTI CUI: 4122566 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | furnizare | 30125100-2 | 05.11.2024 | 1,080 |
| Contract object: tonere imprimanta multifunctionala xerox versalink | ||||||
| DA36682830 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | servicii | 50313200-4 | 10.10.2024 | 199 |
| Contract object: interventie service la xerox sc2020 | ||||||
- 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