| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274189 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROEL SRL CUI: 1596786 | furnizare | 30125000-1 | 28.09.2026 | 9,740 |
| Contract object: consumabile pentru echipamente tipografie | ||||||
| DA41245400 | COMUNA SARMAS CUI: 4367868 | ROEL SRL CUI: 1596786 | furnizare | 30125120-8 | 23.09.2026 | 278 |
| Contract object: toner ricoh mp 2014h | ||||||
| DA41236975 | COMUNA CORBEANCA CUI: 4611538 | ROEL SRL CUI: 1596786 | furnizare | 50313200-4 | 22.09.2026 | 757 |
| Contract object: servicii de reparatie pentru doua imprimante marca ricoh aflate in folosinta primariei | ||||||
| DA41219381 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ROEL SRL CUI: 1596786 | furnizare | 30125110-5 | 18.09.2026 | 314 |
| Contract object: toner ricoh tip mp3554 | ||||||
| DA41219310 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 | ROEL SRL CUI: 1596786 | furnizare | 30125120-8 | 18.09.2026 | 1,294 |
| Contract object: tonere pentru imprimante ricoh | ||||||
| DA41210602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ROEL SRL CUI: 1596786 | furnizare | 50313200-4 | 18.09.2026 | 3,390 |
| Contract object: comanda 17.09.2026 | ||||||
| DA41189361 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 17.09.2026 | 534 |
| Contract object: toner mp201 | ||||||
| DA41202548 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | ROEL SRL CUI: 1596786 | servicii | 98390000-3 | 17.09.2026 | 4,185 |
| Contract object: servicii de reparare ricoh mp2555 | ||||||
| DA41181198 | UNITATEA MILITARA 01512 CUI: 4241117 | ROEL SRL CUI: 1596786 | servicii | 71631100-1 | 15.09.2026 | 2,072 |
| Contract object: servicii de interventie - echipamente de productie ricoh | ||||||
| DA41134438 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | ROEL SRL CUI: 1596786 | servicii | 50313100-3 | 08.09.2026 | 905 |
| Contract object: reparatie ricoh mp301 - birou juridic - viorica dumitriu - deviz 7483/11.08.2026 | ||||||
| DA41090464 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 01.09.2026 | 4,000 |
| Contract object: tonere multifunctionala ricoh aficio im c2010a | ||||||
| DA41002340 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | ROEL SRL CUI: 1596786 | servicii | 50313100-3 | 18.08.2026 | 3,183 |
| Contract object: reparatie ricoh imc2000 | ||||||
| DA40983329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ROEL SRL CUI: 1596786 | furnizare | 22510000-8 | 18.08.2026 | 598 |
| Contract object: rola matrita master a3 pt. dd4450 | ||||||
| DA40983398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ROEL SRL CUI: 1596786 | furnizare | 30192113-6 | 18.08.2026 | 690 |
| Contract object: cerneala black ink q40 | ||||||
| DA40958613 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ROEL SRL CUI: 1596786 | servicii | 79521000-2 | 12.08.2026 | 15,300 |
| Contract object: servicii printare editare lunare, fara volum minim, cu punere la dispozitie in locatie beneficiar | ||||||
| DA40979762 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | ROEL SRL CUI: 1596786 | servicii | 50313100-3 | 12.08.2026 | 419 |
| Contract object: manopera echipament ricoh | ||||||
| DA40974977 | MUNICIPIUL SIBIU CUI: 4270740 | ROEL SRL CUI: 1596786 | furnizare | 30125000-1 | 11.08.2026 | 272 |
| Contract object: achizitie ink collector unit aferent echipamentului ricoh cw2200 | ||||||
| DA40936873 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ROEL SRL CUI: 1596786 | servicii | 79521000-2 | 04.08.2026 | 2,513 |
| Contract object: servicii multiplicare | ||||||
| DA40922679 | ORAS TASNAD CUI: 3897122 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 31.07.2026 | 747 |
| Contract object: toner pentru imprimanta | ||||||
| DA40867162 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ROEL SRL CUI: 1596786 | servicii | 50800000-3 | 22.07.2026 | 79,680 |
| Contract object: servicii de mentenanta echipamente multifunctionale ricoh | ||||||
| DA40854461 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ROEL SRL CUI: 1596786 | furnizare | 30125000-1 | 21.07.2026 | 27,167 |
| Contract object: piese si accesorii pentru fotocopiatoare mutifunctionale ricoh | ||||||
| DA40847927 | MUNICIPIUL SIBIU CUI: 4270740 | ROEL SRL CUI: 1596786 | furnizare | 30125100-2 | 20.07.2026 | 3,430 |
| Contract object: pachet consumabile pentru echipament ricoh | ||||||
| DA40838624 | UNITATEA MILITARA 01512 CUI: 4241117 | ROEL SRL CUI: 1596786 | servicii | 71631100-1 | 16.07.2026 | 1,554 |
| Contract object: servicii de interventie - echipamente de productie ricoh | ||||||
| DA40773471 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROEL SRL CUI: 1596786 | furnizare | 22610000-9 | 07.07.2026 | 445 |
| Contract object: matrita ricoh dd5450 | ||||||
| DA40757705 | SPITALUL CLINIC COLTEA CUI: 4192960 | ROEL SRL CUI: 1596786 | servicii | 79521000-2 | 03.07.2026 | 23,367 |
| Contract object: pachet servicii de printare, copiere alb/negru si color | ||||||
- 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