| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131411 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30192113-6 | 08.09.2026 | 7,200 |
| Contract object: set rezerve cerneala lc427 xl brother | ||||||
| DA41092996 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30192113-6 | 02.09.2026 | 285 |
| Contract object: tonere | ||||||
| DA41033201 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30192113-6 | 21.08.2026 | 1,094 |
| Contract object: pachet rezerve ink epson seria l 102/ brother lc427 xl | ||||||
| DA41002596 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30192113-6 | 17.08.2026 | 350 |
| Contract object: cartus cerneala | ||||||
| DA40983044 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 12.08.2026 | 450 |
| Contract object: hard disk seagate 1000gb ( 1t) | ||||||
| DA40978653 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30192113-6 | 12.08.2026 | 1,580 |
| Contract object: rezerve ink epson t11 c/m/y/bk xl | ||||||
| DA40971444 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 11.08.2026 | 2,040 |
| Contract object: consumabile | ||||||
| DA40692740 | COMUNA CORDARENI CUI: 8613981 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 25.06.2026 | 340 |
| Contract object: achizitie 4 buc. toner pentru compartimentul taxe si impozite din cadrul primariei comunei cordareni | ||||||
| DA40556059 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125000-1 | 04.06.2026 | 1,540 |
| Contract object: cuptor/ cilindru multifunctionala | ||||||
| DA40378028 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 13.05.2026 | 1,600 |
| Contract object: pachet consumabile - cartuse toner si unitati imagine | ||||||
| DA40314746 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 06.05.2026 | 980 |
| Contract object: hartie | ||||||
| DA40099946 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 30.03.2026 | 1,905 |
| Contract object: consumabile diverse | ||||||
| DA39839954 | SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 50322000-8 | 16.02.2026 | 1,387 |
| Contract object: service calculatoare | ||||||
| DA39525786 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 12.12.2025 | 6,177 |
| Contract object: cartus toner | ||||||
| DA39486668 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 50322000-8 | 11.12.2025 | 700 |
| Contract object: servicii de | ||||||
| DA39460701 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 05.12.2025 | 5,085 |
| Contract object: consumabile | ||||||
| DA39285795 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 17.11.2025 | 990 |
| Contract object: pachet (set) consumabile brother lc 427 xl-bk, y,m,c | ||||||
| DA39075833 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30125100-2 | 15.10.2025 | 1,485 |
| Contract object: pachet (set) consumabile brother lc 427 | ||||||
| DA39064075 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 14.10.2025 | 90 |
| Contract object: toner imprimanta | ||||||
| DA38939465 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 25.09.2025 | 7,434 |
| Contract object: pachet cartuse tip toner | ||||||
| DA38921331 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30125100-2 | 24.09.2025 | 1,325 |
| Contract object: pachet consumabile multifunctionale epson si brother | ||||||
| DA38708133 | COMUNA CORDARENI CUI: 8613981 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 19.08.2025 | 220 |
| Contract object: achizitie toner compartiment taxe si impozite | ||||||
| DA38624207 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30199120-7 | 30.07.2025 | 4,080 |
| Contract object: consumabile diverse | ||||||
| DA38205105 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 27.05.2025 | 700 |
| Contract object: pachet consumabile multifunctionale hpcolor | ||||||
| DA38164237 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 21.05.2025 | 1,280 |
| Contract object: pachet consumabile multifunctionale hp, epson | ||||||
- 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