| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176172 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 30125100-2 | 14.09.2026 | 1,200 |
| Contract object: pachet 15 cartus toner compatibil pantum tl410 + 5 set cartuse brother cerneala lc-3619 | ||||||
| DA40635499 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 31711100-4 | 17.06.2026 | 992 |
| Contract object: pachet lampa proiector epson + sursa unitate centrala | ||||||
| DA40632353 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30233000-1 | 16.06.2026 | 4,132 |
| Contract object: ssd extern 8tb, usb 3.2 | ||||||
| DA40632367 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 48823000-3 | 16.06.2026 | 8,249 |
| Contract object: server ryzen 7, 32 gb, ssd 1tb, video rx7600, monitor 24 + accesorii | ||||||
| DA40632380 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 16.06.2026 | 9,913 |
| Contract object: pachet 2 buc laptop ryzen3 + ryzen 7 | ||||||
| DA40632399 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30213300-8 | 16.06.2026 | 8,261 |
| Contract object: calculator ryzen 5, 8gb, 512 gb, monitor 24 + accesorii | ||||||
| DA40622929 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 15.06.2026 | 70,315 |
| Contract object: pachet imprimanta 3d + tonere si accesorii | ||||||
| DA40622664 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30199000-0 | 15.06.2026 | 2,960 |
| Contract object: pachet 185 buc topuri hartie a4 copiator | ||||||
| DA40607929 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 12.06.2026 | 1,681 |
| Contract object: set cartuse toner canon crg-055 | ||||||
| DA40188485 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 30199000-0 | 16.04.2026 | 596 |
| Contract object: pachet papetarie + dvd | ||||||
| DA39891817 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 25.02.2026 | 70 |
| Contract object: cartus xerox 3140 2500 | ||||||
| DA39603317 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 23.12.2025 | 1,606 |
| Contract object: set 4 cartuse cerneala epson proem-c800 xxl | ||||||
| DA39586341 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 30125100-2 | 19.12.2025 | 3,826 |
| Contract object: pachet 24 cartuse pentru imprimante laser | ||||||
| DA39504032 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 15.12.2025 | 3,289 |
| Contract object: pachet 35 cartuse pentru imprimante laser | ||||||
| DA39426186 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 03.12.2025 | 1,620 |
| Contract object: cartuse cerneala imprimanta epson pro em-c800 | ||||||
| DA39263640 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | servicii | 30000000-9 | 11.11.2025 | 4,128 |
| Contract object: boxa jbl cu microfon+ videoproiector acer | ||||||
| DA39260326 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 11.11.2025 | 983 |
| Contract object: unitate imagine dl410,cartus toner pntum tl410 6 k | ||||||
| DA39117646 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 21.10.2025 | 71 |
| Contract object: cartus toner hp cb435/285a | ||||||
| DA38942681 | AQUABIS SA CUI: 566787 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30233140-4 | 26.09.2025 | 2,105 |
| Contract object: pachet tonere hp , xerox, oki, brother | ||||||
| DA38881722 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30141200-1 | 16.09.2025 | 143 |
| Contract object: cartus cerneala epson c13t11n140, epson workforce pro em-c800 | ||||||
| DA38876697 | AQUABIS SA CUI: 566787 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30233140-4 | 16.09.2025 | 1,135 |
| Contract object: pachet tonere hp si xerox | ||||||
| DA38846122 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 11.09.2025 | 40 |
| Contract object: cartus se toner | ||||||
| DA38594675 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 25.07.2025 | 8,275 |
| Contract object: cartuse toner si drum imagine pnras | ||||||
| DA38138896 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 19.05.2025 | 126 |
| Contract object: cartus toner | ||||||
| DA38014376 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | YPSILON CALCULATOARE SRL CUI: 19176270 | furnizare | 30125100-2 | 05.05.2025 | 306 |
| Contract object: achizitie set 4 tonere compatibile pentru xerox 6515 | ||||||
- 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