| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278711 | COMUNA CORCOVA CUI: 4818631 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 28.09.2026 | 3,121 |
| Contract object: achizitie cartuse toner imprimante aflate in dotarea primariei corcova, judetul mehedinti | ||||||
| DA41275287 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 28.09.2026 | 2,296 |
| Contract object: unitate imagine copiator | ||||||
| DA41256142 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 24.09.2026 | 150 |
| Contract object: role preluare tava | ||||||
| DA41256080 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 24.09.2026 | 937 |
| Contract object: pachet cartuse toner | ||||||
| DA41255414 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 24.09.2026 | 211 |
| Contract object: cartuse toner | ||||||
| DA41233303 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 22.09.2026 | 2,107 |
| Contract object: cartus toner | ||||||
| DA41132840 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313100-3 | 09.09.2026 | 405 |
| Contract object: reparatie imprimante epson | ||||||
| DA41093552 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 02.09.2026 | 58 |
| Contract object: cartus toner | ||||||
| DA41043716 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 25.08.2026 | 1,165 |
| Contract object: pachet cartuse toner | ||||||
| DA41042539 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125120-8 | 25.08.2026 | 2,169 |
| Contract object: toner copiator color | ||||||
| DA41031426 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 21.08.2026 | 81 |
| Contract object: drum unit | ||||||
| DA40988972 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 13.08.2026 | 1,363 |
| Contract object: pachet cartuse toner | ||||||
| DA40971946 | SCOALA GIMNAZIALA NR14 CUI: 29024520 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 12.08.2026 | 562 |
| Contract object: piese de schimb imprimanta brother | ||||||
| DA40940375 | COMUNA BROSTENI CUI: 8845957 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 05.08.2026 | 1,714 |
| Contract object: pachet cartuse toner copiator color | ||||||
| DA40842481 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 17.07.2026 | 1,536 |
| Contract object: cartuse toner pachet | ||||||
| DA40826362 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 15.07.2026 | 3,617 |
| Contract object: pachet cartuse toner | ||||||
| DA40563323 | COMUNA BROSTENI CUI: 8845957 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125120-8 | 05.06.2026 | 2,392 |
| Contract object: toner copiator color | ||||||
| DA40549979 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30197643-5 | 04.06.2026 | 1,506 |
| Contract object: hartie copiator a4 | ||||||
| DA40496747 | COMUNA GRUIA CUI: 4871210 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313200-4 | 28.05.2026 | 5,400 |
| Contract object: servicii de mentenanta pentru imprimante si echipamente multifunctionale | ||||||
| DA40436695 | DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50000000-5 | 20.05.2026 | 1,406 |
| Contract object: servicii de reparatie imprimanta konica minolta 458e | ||||||
| DA40432231 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50000000-5 | 20.05.2026 | 393 |
| Contract object: servicii de verificare si reparatie imprimanta km bizhub c257i | ||||||
| DA40394836 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 19.05.2026 | 8,031 |
| Contract object: cartus toner copiatoare si imprimante | ||||||
| DA40370947 | COMUNA BROSTENI CUI: 8845957 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125000-1 | 12.05.2026 | 776 |
| Contract object: cilindru copiator | ||||||
| DA40289228 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313200-4 | 30.04.2026 | 5,200 |
| Contract object: service echipamente de printat | ||||||
| DA40274349 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30232110-8 | 29.04.2026 | 620 |
| Contract object: imprimanta a4 | ||||||
- 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