| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109497 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 30125100-2 | 03.09.2026 | 3,078 |
| Contract object: canon ir3226i drum unit original bk/col 75k oem | ||||||
| DA40936457 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 32412110-8 | 04.08.2026 | 4,676 |
| Contract object: management cabluri birou si extindere retea intranet | ||||||
| DA40902935 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 29.07.2026 | 1,012 |
| Contract object: banda transfer brother, brother unitate cilindru dr241cl | ||||||
| DA40675548 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 23.06.2026 | 331 |
| Contract object: cartus toner kyocera compatibil | ||||||
| DA40647842 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 17.06.2026 | 1,630 |
| Contract object: pachet cartuse toner | ||||||
| DA40121052 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 01.04.2026 | 236 |
| Contract object: cartus tone | ||||||
| DA40083901 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 26.03.2026 | 535 |
| Contract object: brother dcp-b7520 unitate; brother dcp-b7520 cartus toner; epson c13t66414a cartus cerneala | ||||||
| DA40049610 | PALATUL COPIILOR BRASOV CUI: 4646862 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 20.03.2026 | 616 |
| Contract object: cartus toner | ||||||
| DA39842909 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30213100-6 | 18.02.2026 | 1,736 |
| Contract object: laptop lenovo | ||||||
| DA39656785 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 50800000-3 | 15.01.2026 | 15,868 |
| Contract object: abonament servicii intretinere echipamente it | ||||||
| DA39581365 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 18.12.2025 | 5,438 |
| Contract object: unitate imagine magenta oem pt bizhub c227 | ||||||
| DA39554710 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 16.12.2025 | 1,326 |
| Contract object: cartuse toner | ||||||
| DA39542909 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 30125100-2 | 15.12.2025 | 1,653 |
| Contract object: canon ir3326i drum unit original bk 75k | ||||||
| DA39539389 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 15.12.2025 | 1,157 |
| Contract object: hp cf410hp cf380x ,canon lbp312x ,cartus toner comp.hp m476nw,brother tn-2220,canon lbp312x,cartus t | ||||||
| DA39467433 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 08.12.2025 | 558 |
| Contract object: tonere imprimante | ||||||
| DA39374951 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 25.11.2025 | 1,839 |
| Contract object: pachet cartus toner | ||||||
| DA39303651 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 17.11.2025 | 1,504 |
| Contract object: cuptor canon ir2520 | ||||||
| DA39238409 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 07.11.2025 | 445 |
| Contract object: brother dcp-b7520 cartus toner compatibil prem 2.2k, hp ce285a/cb436a/cb435a/ce278a cartus toner eco | ||||||
| DA39212882 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30231000-7 | 06.11.2025 | 574 |
| Contract object: monitor, tastatura+mouse | ||||||
| DA39173116 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30232110-8 | 30.10.2025 | 1,459 |
| Contract object: imprimanta mutifunctionala | ||||||
| DA39166808 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 29.10.2025 | 1,401 |
| Contract object: tonere imprimante | ||||||
| DA39020143 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 06.10.2025 | 157 |
| Contract object: samsung mlt-d101s cartus toner compatibil eco box 1.5k bk, brother dr-2300 unitate drum compatibila | ||||||
| DA38789578 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 03.09.2025 | 496 |
| Contract object: cartus toner compatibil canon lbp 325/mf552 high 21k cu chip | ||||||
| DA38713154 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | REFILL EXPERT SRL CUI: 18646269 | furnizare | 30125100-2 | 19.08.2025 | 413 |
| Contract object: xerox b205/215 cartus toner compatibil eco 3k | ||||||
| DA38392711 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | REFILL EXPERT SRL CUI: 18646269 | servicii | 30125100-2 | 23.06.2025 | 294 |
| Contract object: serviciu curatare echipament printare/copiere | ||||||
- 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