| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298621 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 30.09.2026 | 408 |
| Contract object: cartus toner bm2300 1.6k | ||||||
| DA41268656 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | MULTIPRINT SRL CUI: 18531048 | furnizare | 32428000-9 | 25.09.2026 | 2,259 |
| Contract object: extensie retea de internet | ||||||
| DA41251633 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 23.09.2026 | 1,185 |
| Contract object: ltr primar multiprint | ||||||
| DA41251538 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 23.09.2026 | 397 |
| Contract object: grkcss multiprint | ||||||
| DA41247098 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 23.09.2026 | 3,070 |
| Contract object: cartuse toner | ||||||
| DA41174517 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 14.09.2026 | 7,404 |
| Contract object: pachet ups si tonere | ||||||
| DA41160065 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | servicii | 50310000-1 | 11.09.2026 | 744 |
| Contract object: repararea si intretinerea masinilor de birou | ||||||
| DA41160081 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 11.09.2026 | 186 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41160162 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30145000-7 | 11.09.2026 | 1,534 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA41160181 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 11.09.2026 | 558 |
| Contract object: cartuse imprimante fotocopiatoare | ||||||
| DA41136935 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 08.09.2026 | 2,587 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41127538 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | MULTIPRINT SRL CUI: 18531048 | servicii | 50000000-5 | 07.09.2026 | 207 |
| Contract object: reparat card renault megane | ||||||
| DA41046163 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30121100-4 | 27.08.2026 | 1,562 |
| Contract object: brother mfcb7810dwyj1 lj mono a4; cablu usb 2.0 m; cablu ca ca-hdmi20cu0075bk 7.5 | ||||||
| DA41038272 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | MULTIPRINT SRL CUI: 18531048 | servicii | 30125100-2 | 24.08.2026 | 19,682 |
| Contract object: cartuse canon crg069 yellow | ||||||
| DA40981251 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | MULTIPRINT SRL CUI: 18531048 | servicii | 30237000-9 | 12.08.2026 | 1,289 |
| Contract object: servicii de inlocuire display lcd lm238wf5 touch | ||||||
| DA40980941 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30231310-3 | 12.08.2026 | 1,587 |
| Contract object: rama foto digitala braun digi; htshtsf150 soundbar sony ht-sf150, 2.0, 120w | ||||||
| DA40793661 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | servicii | 50313100-3 | 09.07.2026 | 207 |
| Contract object: reparat mfc canon ir 1133a | ||||||
| DA40793744 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125120-8 | 09.07.2026 | 413 |
| Contract object: brother toner tnb023 black | ||||||
| DA40793758 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 09.07.2026 | 83 |
| Contract object: rola pres hp 2035/2055 | ||||||
| DA40793776 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125000-1 | 09.07.2026 | 461 |
| Contract object: hpc p2035 fuser unit | ||||||
| DA40793801 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 09.07.2026 | 215 |
| Contract object: cartuse ce505x | ||||||
| DA40793812 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30125100-2 | 09.07.2026 | 231 |
| Contract object: cartus hp cf256a 56a bk | ||||||
| DA40741802 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | MULTIPRINT SRL CUI: 18531048 | furnizare | 32413100-2 | 01.07.2026 | 153 |
| Contract object: switch si placa retea | ||||||
| DA40715307 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | MULTIPRINT SRL CUI: 18531048 | furnizare | 31111000-7 | 26.06.2026 | 1,128 |
| Contract object: ltr multiprint | ||||||
| DA40670878 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | MULTIPRINT SRL CUI: 18531048 | furnizare | 30234600-4 | 19.06.2026 | 128 |
| Contract object: flash dtse9g3/128gb usb 3.2 flash dtse9g3/64b | ||||||
- 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