| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200656 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 17.09.2026 | 248 |
| Contract object: cartus toner compatibil brother dcp l 2640 dn | 3000 pagini | ||||||
| DA40671329 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 19.06.2026 | 83 |
| Contract object: tn-2590xl |cartus toner brother mfc l2862 2835 2640 dcp l2660 | 3000 pagini | ||||||
| DA39959556 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 09.03.2026 | 554 |
| Contract object: kit cartuse toner imprimante hp si brother | ||||||
| DA39825243 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ANDREX NET SRL CUI: 18861518 | furnizare | 39112000-0 | 13.02.2026 | 380 |
| Contract object: scaun taburet reglabil pe inaltime, cadru din metal inoxidabil si roti | ||||||
| DA39684247 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 39112000-0 | 21.01.2026 | 190 |
| Contract object: scaun taburet reglabil pe inaltime, cadru din metal inoxidabil si roti | ||||||
| DA39579659 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | servicii | 72267000-4 | 18.12.2025 | 1,200 |
| Contract object: servicii software | ||||||
| DA39579611 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | servicii | 50323000-5 | 18.12.2025 | 800 |
| Contract object: reparatie imprimanta | ||||||
| DA39362665 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 25.11.2025 | 1,215 |
| Contract object: achizitie cartus toner | ||||||
| DA39170716 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 29.10.2025 | 41 |
| Contract object: cf232a | drum unit hp m203dn m 227 | 23000 pagini | ||||||
| DA39169392 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 29.10.2025 | 331 |
| Contract object: cf230x | cartus toner hp m227sdn, m203 | 3500 pagini | ||||||
| DA39169460 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 29.10.2025 | 215 |
| Contract object: w2030x | cartus toner hp m454dw black | 7500 pagini | chip inclus | ||||||
| DA39169484 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 29.10.2025 | 107 |
| Contract object: w2032x | cartus toner hp m454dw yellow| 6000 pagini | chip inclus | ||||||
| DA39152447 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | ANDREX NET SRL CUI: 18861518 | furnizare | 32342100-3 | 27.10.2025 | 165 |
| Contract object: casti bluetooth pliabile, microfon, slot card microsd, radio, culoare neagra | ||||||
| DA39145990 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 24.10.2025 | 1,256 |
| Contract object: tn-2590xl |cartus toner brother mfc l2862 2835 2640 dcp l2660 | 3000 pagini | ||||||
| DA39034353 | LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 08.10.2025 | 288 |
| Contract object: w1490x | cartus toner hp laserjet pro 4002dn 4102dn| 9700 pagini | ||||||
| DA37147023 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 10.12.2024 | 2,902 |
| Contract object: pachet cartuse imprimanta conform oferta mnb | ||||||
| DA36937680 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ANDREX NET SRL CUI: 18861518 | furnizare | 31527210-1 | 18.11.2024 | 516 |
| Contract object: lanterna de mana yd 899t, 20w, powerbank, 12 bucati | ||||||
| DA36196662 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 25.07.2024 | 756 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
| DA34679893 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | servicii | 50323100-6 | 12.12.2023 | 1,200 |
| Contract object: servicii mentenanta it | ||||||
| DA34676623 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125110-5 | 12.12.2023 | 358 |
| Contract object: cf230x | cartus laser hp m227sdn, m203 | 3500 pagini | ||||||
| DA33719510 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 26.07.2023 | 2,358 |
| Contract object: pachet cartuse imprimanta conform oferta mnb | ||||||
| DA32206022 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 30125100-2 | 15.12.2022 | 1,115 |
| Contract object: pachet consumabile periferice-cartuse, usb, filtre,decalcifiant, plicuri curatare | ||||||
| DA32205667 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | servicii | 50323100-6 | 15.12.2022 | 270 |
| Contract object: servicii mentenanta it | ||||||
| DA32199682 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | ANDREX NET SRL CUI: 18861518 | furnizare | 32342412-3 | 15.12.2022 | 3,176 |
| Contract object: boxe calculator 6w clasice | ||||||
| DA32043101 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ANDREX NET SRL CUI: 18861518 | furnizare | 30195912-8 | 05.12.2022 | 711 |
| Contract object: trepied sevalet pictura, reglabil 50-150 cm, portabil, husa depozitare inclusa | ||||||
- 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