| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293610 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 29.09.2026 | 4,095 |
| Contract object: achizitie directa - tonere | ||||||
| DA41286968 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 29.09.2026 | 2,340 |
| Contract object: cartuse de toner pentru multifunctionala pantum ctl2200 | ||||||
| DA41257817 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 24.09.2026 | 10,440 |
| Contract object: pachet tonere | ||||||
| DA41257816 | PENITENCIARUL ARAD CUI: 24511894 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 24.09.2026 | 14,175 |
| Contract object: unitate de imagine + cartus oem-pantum | ||||||
| DA41243469 | COMUNA TULCA CUI: 5149128 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 23.09.2026 | 960 |
| Contract object: cartus oem-pantum contract-tl411x-b-6k | ||||||
| DA41220197 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 22.09.2026 | 9,900 |
| Contract object: cartuse de toner | ||||||
| DA41220214 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 22.09.2026 | 14,175 |
| Contract object: cartuse de toner | ||||||
| DA41229257 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 21.09.2026 | 22,200 |
| Contract object: furnizare tonere ds botosani | ||||||
| DA41211834 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 18.09.2026 | 240 |
| Contract object: cartus inkjet non-oem-canon-cl546xl-cmy-24ml;cartus inkjet-canon-pg545xl-b@400 pag-oem | ||||||
| DA41184240 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 15.09.2026 | 1,200 |
| Contract object: cartus imp 2421; 283; 230; 285; 103; 345-546; drum 2401; 3400 | ||||||
| DA41157998 | TEATRUL MASCA CUI: 4364640 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 11.09.2026 | 920 |
| Contract object: pachet tonere - administrativ | ||||||
| DA41099298 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | SKY GROUP SRL CUI: 16365631 | furnizare | 30232100-5 | 02.09.2026 | 5,880 |
| Contract object: pachet multifunctionala si tambur | ||||||
| DA41057263 | VITAL SA CUI: 9710087 | SKY GROUP SRL CUI: 16365631 | furnizare | 30232110-8 | 26.08.2026 | 11,588 |
| Contract object: imprimanta-utax-p5534dn | ||||||
| DA41057230 | VITAL SA CUI: 9710087 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 26.08.2026 | 4,960 |
| Contract object: cartus non-oem-utax-pk3022-b-25k | ||||||
| DA41041398 | ORAS NEGRESTI CUI: 13407333 | SKY GROUP SRL CUI: 16365631 | furnizare | 30232110-8 | 25.08.2026 | 1,200 |
| Contract object: pachet promo oras negresti - multifunctional-pantum-m7310dw + 2 tl411x | ||||||
| DA41024709 | PENITENCIARUL ARAD CUI: 24511894 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125000-1 | 20.08.2026 | 4,625 |
| Contract object: unitate de imagine oem-pantum-dl5120-30k + cartus oem-pantum contract-tl5120x-b-15k | ||||||
| DA41023529 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SKY GROUP SRL CUI: 16365631 | furnizare | 30232110-8 | 20.08.2026 | 1,100 |
| Contract object: achizitie imprimanta promo pack pantum tl-4201u 11k/multifunctional bm4300adw | ||||||
| DA41012305 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 18.08.2026 | 680 |
| Contract object: cartus imp pa210; hp285 | ||||||
| DA40982835 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 14.08.2026 | 2,918 |
| Contract object: pachet tonere | ||||||
| DA40982890 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 14.08.2026 | 560 |
| Contract object: pachet tonere | ||||||
| DA40984437 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 13.08.2026 | 1,045 |
| Contract object: pachet 12 bucati cartuse laser pentru imprimante si multifunctionale laser | ||||||
| DA40960225 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 07.08.2026 | 225 |
| Contract object: sky-brother-tn2421-3k | ||||||
| DA40927405 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 03.08.2026 | 1,440 |
| Contract object: unitate de imagine oem -pantum-dl-410-drum-b-12k | ||||||
| DA40927238 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 03.08.2026 | 2,160 |
| Contract object: cartus oem-pantum tl411x-b-6k | ||||||
| DA40914680 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 30.07.2026 | 20,480 |
| Contract object: achizitie directa - tonere | ||||||
- 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