| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291865 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 29.09.2026 | 5,000 |
| Contract object: consumabile multifunctionala - unitate cilindru, unitate imagine | ||||||
| DA41291891 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 29.09.2026 | 4,995 |
| Contract object: consumabile multifunctionala - cartuse toner | ||||||
| DA41260065 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 25.09.2026 | 800 |
| Contract object: pachet de tonere, in cadrul proiectului transferable skils 4 atvet cbc education - skills 4 atvet | ||||||
| DA41248681 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 1,600 |
| Contract object: cheltuieli indirecte: birotica, papetarie - proiect peo | ||||||
| DA41248046 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 2,440 |
| Contract object: set cartuse toner aparate de imprimare si copiere | ||||||
| DA41244658 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 360 |
| Contract object: furnizare pachet cartus toner imprimante | ||||||
| DA41211438 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 21.09.2026 | 265 |
| Contract object: a87m050 cartus toner oem konica minolta tn323 | ||||||
| DA41211440 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 590 |
| Contract object: a7y00rd unitate cilindru originala konica minolta dr312k | ||||||
| DA41211441 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 1,150 |
| Contract object: a7ahr72411 fusing unit (cuptor) original konica minolta (220-240v) | ||||||
| DA41211442 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 250 |
| Contract object: a7ahr72900 rola transfer originala pt. konica minolta bizhub 227 / 287 / 367 | ||||||
| DA41211444 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | servicii | 50310000-1 | 21.09.2026 | 235 |
| Contract object: reparatie echipamente birotica (km bzh 227) | ||||||
| DA41145793 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 09.09.2026 | 1,000 |
| Contract object: cartus toner | ||||||
| DA40984384 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 12.08.2026 | 2,037 |
| Contract object: aa2jr75300 fusing unit (cuptor) oem konica minolta (220-240v) | ||||||
| DA40957358 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 07.08.2026 | 227 |
| Contract object: a8k3150 cartus toner black oem konica minolta tn221k | ||||||
| DA40887755 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | TRITON SRL CUI: 1970588 | servicii | 79521000-2 | 27.07.2026 | 913 |
| Contract object: inchiriere echipamente konica minolta (depasiri) | ||||||
| DA40871908 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.07.2026 | 1,005 |
| Contract object: cartuse toner | ||||||
| DA40862806 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | servicii | 50310000-1 | 21.07.2026 | 300 |
| Contract object: reparatie echipamente birotica (km bzh c364e) | ||||||
| DA40862783 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | TRITON SRL CUI: 1970588 | servicii | 50313000-2 | 21.07.2026 | 700 |
| Contract object: reparatie echipamente birotica (km bzh 364e) | ||||||
| DA40845198 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 17.07.2026 | 226 |
| Contract object: a8k3150 cartus toner black oem konica minolta tn221k | ||||||
| DA40845100 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 17.07.2026 | 404 |
| Contract object: a8k3350 cartus toner magenta oem konica minolta tn221m | ||||||
| DA40653256 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 17.06.2026 | 40 |
| Contract object: cartus toner | ||||||
| DA40609638 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | TRITON SRL CUI: 1970588 | servicii | 79521000-2 | 17.06.2026 | 526 |
| Contract object: inchiriere echipamente konica minolta (depasiri) | ||||||
| DA40627536 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 15.06.2026 | 360 |
| Contract object: cartuse toner pentru imprimanta color tip brother tn | ||||||
| DA40607773 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TRITON SRL CUI: 1970588 | furnizare | 30232110-8 | 11.06.2026 | 2,063 |
| Contract object: multifunctional laser color a4 brother dcp-l8410cdw | ||||||
| DA40606485 | COMUNA TIBANA CUI: 4540275 | TRITON SRL CUI: 1970588 | servicii | 30192113-6 | 11.06.2026 | 1,800 |
| Contract object: cartus cerneala original | ||||||
- 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