| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300164 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 588 |
| Contract object: cartus toner original konica minolta bizhub 300 i | ||||||
| DA41304221 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 42513210-0 | 30.09.2026 | 6,120 |
| Contract object: vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5 | ||||||
| DA41304064 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,797 |
| Contract object: tonere dci | ||||||
| DA41303699 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 720 |
| Contract object: ce340a (651a) cartus toner black (13500 pag) original hp laserjet enterprise 700 m775 oem | ||||||
| DA41292784 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 30.09.2026 | 773 |
| Contract object: asus odd dvd writer intern drw-08d6mt negru sata oem drw-08d6mt/blk/b/as | ||||||
| DA41300688 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 2,375 |
| Contract object: cartuse de toner | ||||||
| DA41274549 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,109 |
| Contract object: l0r95ae (913a) cartus toner black (3500 pag) original hp pro 450 452 352 470 577 | ||||||
| DA41300821 | TEATRUL GERMAN DE STAT CUI: 5016490 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,402 |
| Contract object: cartuse de toner | ||||||
| DA41294768 | MUNICIPIUL ONESTI CUI: 4353250 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 19,289 |
| Contract object: materiale consumabile it pentru fotocopiatoare | ||||||
| DA41288719 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.09.2026 | 687 |
| Contract object: unitate imagine cilindru original lexmark 75k ms631dw/mx632 oem | ||||||
| DA41288301 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.09.2026 | 9,240 |
| Contract object: achizitie chit mentenanta, kit transfer, fuser unit si cartus toner imprimante hp | ||||||
| DA41293900 | COMUNA BAIA CUI: 4674790 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,613 |
| Contract object: toner negru si color kyocera-mita taskalfa 2554ci, waste toner original | ||||||
| DA41293493 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31154000-0 | 30.09.2026 | 1,660 |
| Contract object: ups njoy aten pro3000, 3000va/2700w pwup-ol300ap-az01b | ||||||
| DA41293134 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,760 |
| Contract object: oferta consumabile tonere originale | ||||||
| DA41293138 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 7,598 |
| Contract object: achizitie tonere xerox | ||||||
| DA41285642 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 4,962 |
| Contract object: pachet cartuse de toner | ||||||
| DA41292728 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233152-1 | 29.09.2026 | 154 |
| Contract object: dvd rw asus usb2 8x extern rtl silver/sdrw-08u7m-u/sil/g/as/p2g unitate optica externa | ||||||
| DA41284910 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30120000-6 | 29.09.2026 | 3,594 |
| Contract object: multifunctional laserjet mfpm443nda laser, monocrom, a3, duplex, retea 8af72a (pt sed din galati) | ||||||
| DA41283632 | ARHIVELE NATIONALE CUI: 6563755 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 24,773 |
| Contract object: pachet cartuse toner si cilindri pentru imprimante cf adv1547793 | ||||||
| DA41288856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 29.09.2026 | 254 |
| Contract object: cartus epson 112 c13t06c24a /34a /44a cyan magenta yellow l11160 l6550 ,cerneala epson 112 c13t06c14 | ||||||
| DA41286359 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 29.09.2026 | 333 |
| Contract object: cablu utp cat5e rola 305 m | ||||||
| DA41288979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 310 |
| Contract object: achizitie tonere | ||||||
| DA41287082 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 11,762 |
| Contract object: oferta consumabile tonere originale | ||||||
| DA41286322 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 3,449 |
| Contract object: achizitie 3 buc. drum unit color (originale) pentru konika minolta c227 (cyan, magenta, yellow) | ||||||
| DA41253839 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237000-9 | 29.09.2026 | 485 |
| Contract object: hub multiport type-c 9 in 1 blueendless cu hdmi 4k, ethernet rj45, usb 3.0, usb 3.1 usb-c thunderbol | ||||||
- 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