| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079990 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125100-2 | 31.08.2026 | 750 |
| Contract object: cartus toner hp 4102 | ||||||
| DA41080022 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30232110-8 | 31.08.2026 | 640 |
| Contract object: cartus toner hp color mfp 178 bk/m/y/c | ||||||
| DA41000544 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30232110-8 | 17.08.2026 | 1,940 |
| Contract object: cartuse tonere si unit imagine | ||||||
| DA40909500 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 50313200-4 | 30.07.2026 | 300 |
| Contract object: cartus toner brother tn b023 | ||||||
| DA40909504 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 30.07.2026 | 340 |
| Contract object: cartus toner canon 6780 | ||||||
| DA40909516 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125110-5 | 30.07.2026 | 650 |
| Contract object: cartus toner hp m438n | ||||||
| DA40909522 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 30.07.2026 | 150 |
| Contract object: drum unit brother dr b023 | ||||||
| DA40843217 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125100-2 | 17.07.2026 | 2,360 |
| Contract object: cartus toner hp 4102 | ||||||
| DA40770023 | ORASUL CORABIA CUI: 4716810 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 07.07.2026 | 2,240 |
| Contract object: materiale consumabile | ||||||
| DA40728169 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125110-5 | 30.06.2026 | 700 |
| Contract object: cartus toner hp mfp178/brother b023 | ||||||
| DA40728188 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125100-2 | 30.06.2026 | 900 |
| Contract object: cartus toner hp 4102 | ||||||
| DA40728198 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 50313200-4 | 30.06.2026 | 130 |
| Contract object: cartus toner hp mfp m438 | ||||||
| DA40497564 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30232110-8 | 27.05.2026 | 3,500 |
| Contract object: revizie echipamente birotica | ||||||
| DA40071924 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 25.03.2026 | 1,350 |
| Contract object: incarcare cartus toner xerox 3020/hp285 | ||||||
| DA39906916 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 26.02.2026 | 950 |
| Contract object: incarcare cartus toner xerox 3020/hp285 | ||||||
| DA39906928 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 26.02.2026 | 510 |
| Contract object: cartus toner xerox 3330/canon 443dw/canon 6780 | ||||||
| DA39906936 | SPITALUL ORASENESC CORABIA CUI: 4286453 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30232110-8 | 26.02.2026 | 150 |
| Contract object: unitate imagine brother b023 | ||||||
| DA39581422 | SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125000-1 | 18.12.2025 | 900 |
| Contract object: incarcare cartus xerox b 315 | ||||||
| DA39467287 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 08.12.2025 | 3,560 |
| Contract object: cartuse imprimante | ||||||
| DA39467381 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 08.12.2025 | 3,590 |
| Contract object: cartuse imprimanta | ||||||
| DA39467764 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 08.12.2025 | 3,610 |
| Contract object: cartuse imprimanta | ||||||
| DA39467984 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125100-2 | 08.12.2025 | 3,900 |
| Contract object: cartuse imprimanta | ||||||
| DA39450758 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30232110-8 | 05.12.2025 | 1,480 |
| Contract object: cartuse tonere si unit imagine | ||||||
| DA39238296 | SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125100-2 | 11.11.2025 | 4,260 |
| Contract object: maintenance box canon gx7040 | ||||||
| DA38452169 | SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | XEROX SERVICE SRL CUI: 15805076 | servicii | 30125110-5 | 07.07.2025 | 710 |
| Contract object: drum unit brother 5450/8380 | ||||||
- 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