| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857181 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125000-1 | 21.07.2026 | 293 |
| Contract object: paper pick-up roller unit dadf irc5235 ; separation pad unit dadf irc5235 | ||||||
| DA40842729 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 17.07.2026 | 225 |
| Contract object: reparatie ups apc | ||||||
| DA40705662 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 25.06.2026 | 225 |
| Contract object: reparatie ups apc | ||||||
| DA40568134 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 30125100-2 | 08.06.2026 | 7,678 |
| Contract object: toner ir 2520/2520i/2525/2525i/2530/2530i | ||||||
| DA40569127 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125000-1 | 08.06.2026 | 771 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40501634 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 50312000-5 | 04.06.2026 | 225 |
| Contract object: reparatie ups apc | ||||||
| DA40426753 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 20.05.2026 | 450 |
| Contract object: reparatie ups apc | ||||||
| DA40307298 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50313200-4 | 04.05.2026 | 3,200 |
| Contract object: service echipamnete canon | ||||||
| DA39913203 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 02.03.2026 | 1,527 |
| Contract object: dadf assy for xerox workcentre 6605 | ||||||
| DA39838471 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 19.02.2026 | 225 |
| Contract object: reparatie ups apc | ||||||
| DA39843593 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 19.02.2026 | 450 |
| Contract object: reparatie ups apc | ||||||
| DA39385545 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125100-2 | 26.11.2025 | 415 |
| Contract object: toner ir 2520/2520i/2525/2525i/2530/2530i | ||||||
| DA39282634 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 13.11.2025 | 390 |
| Contract object: reparatie ups apc | ||||||
| DA38994520 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125120-8 | 02.10.2025 | 4,837 |
| Contract object: tonere pentru imprimante | ||||||
| DA38994004 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125000-1 | 02.10.2025 | 298 |
| Contract object: role pentru imprimanta canon 5230i | ||||||
| DA38980894 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 01.10.2025 | 195 |
| Contract object: reparatie ups apc | ||||||
| DA38902790 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 19.09.2025 | 195 |
| Contract object: reparatie ups apc | ||||||
| DA38684395 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125100-2 | 12.08.2025 | 6,911 |
| Contract object: tonere pentru imprimante | ||||||
| DA38513258 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125000-1 | 14.07.2025 | 168 |
| Contract object: right lower inner door assy | ||||||
| DA37952706 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50323100-6 | 23.04.2025 | 2,200 |
| Contract object: service echipamnete canon | ||||||
| DA37927286 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50312000-5 | 16.04.2025 | 390 |
| Contract object: reparatie ups apc | ||||||
| DA37592175 | ARTEXIM CUI: 3647029 | PRINTFIX SERVICE SRL CUI: 17380516 | furnizare | 30125100-2 | 04.03.2025 | 2,605 |
| Contract object: cartuse toner canon | ||||||
| DA37463960 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50324100-3 | 14.02.2025 | 585 |
| Contract object: reparatie ups apc | ||||||
| DA37112468 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50323200-7 | 09.12.2024 | 390 |
| Contract object: reparatie ups apc | ||||||
| DA37102243 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINTFIX SERVICE SRL CUI: 17380516 | servicii | 50323200-7 | 09.12.2024 | 195 |
| Contract object: reparatie ups apc | ||||||
- 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