| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40658636 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 18.06.2026 | 1,712 |
| Contract object: pachet cartuse toner | ||||||
| DA40658705 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 18.06.2026 | 3,283 |
| Contract object: pachet birotica - papetarie | ||||||
| DA40476917 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | servicii | 30125100-2 | 28.05.2026 | 2,389 |
| Contract object: pachet cartuse toner, birotica | ||||||
| DA40006960 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | servicii | 30125100-2 | 18.03.2026 | 690 |
| Contract object: pachet cartuse toner | ||||||
| DA39983845 | COMUNA ZADARENI CUI: 16343200 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 12.03.2026 | 293 |
| Contract object: pachet cartuse tonere pentru imprimantele din dotarea primariei | ||||||
| DA39857552 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 23.02.2026 | 1,399 |
| Contract object: pachet cartuse toner | ||||||
| DA39794249 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 10.02.2026 | 1,802 |
| Contract object: pachet cartuse toner | ||||||
| DA39587948 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 19.12.2025 | 10,028 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39581871 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30199000-0 | 18.12.2025 | 4,221 |
| Contract object: furnizare articole de birotica si papetarie | ||||||
| DA39555972 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30199000-0 | 16.12.2025 | 4,207 |
| Contract object: pachet papetarie | ||||||
| DA39556041 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 16.12.2025 | 2,110 |
| Contract object: pachet cartuse de toner | ||||||
| DA39486410 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 09.12.2025 | 4,496 |
| Contract object: furnizare tonere si piese de schimb pentru copiatoare si imprimante | ||||||
| DA39482809 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 09.12.2025 | 2,470 |
| Contract object: pachet cartuse | ||||||
| DA39102906 | SCOALA GIMNAZIALA MIHAI VELICIU SEPREUS CUI: 29050015 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 21.10.2025 | 3,869 |
| Contract object: furnizare cartuse toner | ||||||
| DA39043181 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | servicii | 30125100-2 | 10.10.2025 | 2,308 |
| Contract object: pachet cartuse de toner | ||||||
| DA38882314 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 17.09.2025 | 2,815 |
| Contract object: pachet cartuse de toner | ||||||
| DA38882349 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 42964000-1 | 17.09.2025 | 3,152 |
| Contract object: pachet birotica | ||||||
| DA38180425 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | REFORM TRADING SRL CUI: 15850751 | furnizare | 42964000-1 | 23.05.2025 | 2,072 |
| Contract object: pachet cartuse de toner | ||||||
| DA38022877 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 42964000-1 | 06.05.2025 | 4,974 |
| Contract object: pachet birotica si cartuse | ||||||
| DA37719062 | COMUNA ZADARENI CUI: 16343200 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 24.03.2025 | 269 |
| Contract object: pachet cartuse si birotica impozite si taxe si svsu zadareni | ||||||
| DA37713062 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 22.03.2025 | 1,598 |
| Contract object: pachet cartuse de toner-birotica | ||||||
| DA37354911 | COMUNA FELNAC CUI: 3519518 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 27.01.2025 | 2,960 |
| Contract object: pachet cartuse de toner-birotica | ||||||
| DA37341721 | COMUNA ZADARENI CUI: 16343200 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 23.01.2025 | 307 |
| Contract object: pachet cartuse si birotica svsu si stare civila | ||||||
| DA37197740 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30199000-0 | 17.12.2024 | 4,670 |
| Contract object: pachet birotica | ||||||
| DA37197809 | COMUNA SEPREUS CUI: 3519348 | REFORM TRADING SRL CUI: 15850751 | furnizare | 30125100-2 | 17.12.2024 | 1,445 |
| Contract object: pachet cartuse toner | ||||||
- 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