| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186207 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 16.09.2026 | 4,517 |
| Contract object: piese si accesorii imprimante | ||||||
| DA41106097 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | SERVTECH SRL CUI: 18352557 | servicii | 30125100-2 | 03.09.2026 | 685 |
| Contract object: cartuse de toner (rev.2) | ||||||
| DA41092191 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 02.09.2026 | 1,438 |
| Contract object: cartuse toner | ||||||
| DA40947381 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 06.08.2026 | 2,770 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40888813 | ORASUL TARGU OCNA CUI: 4278620 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 27.07.2026 | 1,488 |
| Contract object: set cartuse canon irac 5550i - exv-51 c/m/y/k | ||||||
| DA40809111 | COMUNA DELENI CUI: 4541203 | SERVTECH SRL CUI: 18352557 | servicii | 50313100-3 | 13.07.2026 | 2,020 |
| Contract object: revizie multifunctionala a3 | ||||||
| DA40805754 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125000-1 | 13.07.2026 | 2,813 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40704494 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 25.06.2026 | 528 |
| Contract object: cartuse toner | ||||||
| DA40654340 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 18.06.2026 | 11,131 |
| Contract object: cartuse toner | ||||||
| DA40651624 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 17.06.2026 | 2,024 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40635410 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | SERVTECH SRL CUI: 18352557 | servicii | 30125000-1 | 16.06.2026 | 550 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40553081 | ORASUL TARGU OCNA CUI: 4278620 | SERVTECH SRL CUI: 18352557 | furnizare | 30121100-4 | 05.06.2026 | 10,737 |
| Contract object: copiator color a3 canon imagerunner c5550i | ||||||
| DA40479566 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 26.05.2026 | 682 |
| Contract object: cartuse toner | ||||||
| DA40398773 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 15.05.2026 | 991 |
| Contract object: cartuse toner | ||||||
| DA40212521 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 21.04.2026 | 2,112 |
| Contract object: cartuse toner | ||||||
| DA40149336 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125000-1 | 08.04.2026 | 928 |
| Contract object: unitate de imagine konica | ||||||
| DA40123334 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | SERVTECH SRL CUI: 18352557 | servicii | 30125100-2 | 01.04.2026 | 675 |
| Contract object: set cartuse toner color canon exv-54 c/m/y/k | ||||||
| DA40042938 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 20.03.2026 | 4,215 |
| Contract object: cartuse canon si minolta | ||||||
| DA39967149 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 09.03.2026 | 2,847 |
| Contract object: piese si accesorii imprimante | ||||||
| DA39917481 | TERMO-SERVICE SA CUI: 14134878 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 02.03.2026 | 276 |
| Contract object: cartuse pentru imprimante | ||||||
| DA39860834 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125000-1 | 19.02.2026 | 565 |
| Contract object: piese si accesorii imprimante | ||||||
| DA39819784 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 12.02.2026 | 1,151 |
| Contract object: cartuse toner | ||||||
| DA39784237 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 06.02.2026 | 1,414 |
| Contract object: cartuse toner | ||||||
| DA39727394 | PENITENCIARUL IASI CUI: 4701509 | SERVTECH SRL CUI: 18352557 | servicii | 50313200-4 | 30.01.2026 | 1,781 |
| Contract object: revizie multifunctionala konica minolta bizhub227 + revizie muntifunctionala canon ir 2425i | ||||||
| DA39603671 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SERVTECH SRL CUI: 18352557 | furnizare | 30125100-2 | 23.12.2025 | 440 |
| Contract object: cartuse toner | ||||||
- 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