| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298100 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 30.09.2026 | 3,136 |
| Contract object: pachet consumabile | ||||||
| DA41276838 | COMUNA BOTIZA CUI: 3627196 | GETUSA SRL CUI: 15818548 | servicii | 30125100-2 | 28.09.2026 | 880 |
| Contract object: set cartuse pt canon cx522 (black, cyan, magenta, yellow) | ||||||
| DA41263224 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 25.09.2026 | 855 |
| Contract object: cartus compatibil pt xerox 3020/3025 | ||||||
| DA41238097 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 22.09.2026 | 7,086 |
| Contract object: tonere imprimante | ||||||
| DA41232486 | SPITALUL ORASENESC DETA CUI: 2503408 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 22.09.2026 | 3,180 |
| Contract object: pachet consumabile | ||||||
| DA41208589 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 17.09.2026 | 1,880 |
| Contract object: pachet consumabile | ||||||
| DA41207614 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 30192700-8 | 17.09.2026 | 1,590 |
| Contract object: furnituri birou secretariat | ||||||
| DA41207549 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 17.09.2026 | 7,966 |
| Contract object: furnituri de birou contabilitate | ||||||
| DA41207052 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 30192700-8 | 17.09.2026 | 11,207 |
| Contract object: furnituri de birou | ||||||
| DA41200230 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 17.09.2026 | 400 |
| Contract object: pachet consumabile | ||||||
| DA41150926 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 10.09.2026 | 3,370 |
| Contract object: pachet consumabile tonere | ||||||
| DA41145716 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 09.09.2026 | 5,646 |
| Contract object: pachet consumabile | ||||||
| DA41097691 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 02.09.2026 | 755 |
| Contract object: pachet consumabile | ||||||
| DA41054529 | TEATRUL REGINA MARIA CUI: 28570729 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 26.08.2026 | 160 |
| Contract object: cartus compatibil pt canon imagerunner 2520 | ||||||
| DA40990682 | DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 13.08.2026 | 560 |
| Contract object: pachet consumabile | ||||||
| DA40983083 | TEATRUL REGINA MARIA CUI: 28570729 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 12.08.2026 | 130 |
| Contract object: cartus compatibil pt hp laserjet pro mfp m225 | ||||||
| DA40960336 | TEATRUL REGINA MARIA CUI: 28570729 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 07.08.2026 | 160 |
| Contract object: cartus compatibil pt canon imagerunner 2520 | ||||||
| DA40960325 | TEATRUL REGINA MARIA CUI: 28570729 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 07.08.2026 | 200 |
| Contract object: cartus compatibil pt hp laserjet pro mfp m426 | ||||||
| DA40960313 | TEATRUL REGINA MARIA CUI: 28570729 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 07.08.2026 | 560 |
| Contract object: cartus compatibil pt hp color laserjet pro mfp m477fdn, cyan, magenta, yellow, black | ||||||
| DA40905593 | SPITALUL ORASENESC DETA CUI: 2503408 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 29.07.2026 | 3,180 |
| Contract object: pachet consumabile | ||||||
| DA40861348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 21.07.2026 | 780 |
| Contract object: pachet consumabile | ||||||
| DA40850683 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 20.07.2026 | 821 |
| Contract object: pachet consumabile - cartuse toner | ||||||
| DA40828888 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 15.07.2026 | 1,910 |
| Contract object: pachet consumabile | ||||||
| DA40806903 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 13.07.2026 | 540 |
| Contract object: pachet consumabile | ||||||
| DA40794132 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 09.07.2026 | 570 |
| Contract object: cartus pt xerox 3020/3025 | ||||||
- 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