| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288090 | COMUNA FELICENI CUI: 4367973 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 29.09.2026 | 318 |
| Contract object: pachet de birotica | ||||||
| DA41285954 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 29.09.2026 | 3,306 |
| Contract object: pachet de toner/ink/periferice | ||||||
| DA41276777 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 50313200-4 | 28.09.2026 | 450 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41276204 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 28.09.2026 | 412 |
| Contract object: pachet de birotica | ||||||
| DA41274805 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 28.09.2026 | 251 |
| Contract object: paper feed roller tray 1+ brother drum unit | ||||||
| DA41270835 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 25.09.2026 | 2,355 |
| Contract object: xerox b305 20k black laser toner | ||||||
| DA41266998 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 25.09.2026 | 471 |
| Contract object: cartus de toner xerox b305 20k black | ||||||
| DA41266797 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 25.09.2026 | 324 |
| Contract object: tonere imprimanta, cartuse de tonere | ||||||
| DA41246934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30232110-8 | 23.09.2026 | 2,500 |
| Contract object: furnizare piese pentru echipamente informatice si accesorii - c163 - d.s. covasna | ||||||
| DA41247012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 23.09.2026 | 4,761 |
| Contract object: furnizare cartuse si tonere pentru imprimante - c185 - d.s. covasna | ||||||
| DA41221172 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30231310-3 | 21.09.2026 | 1,190 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||||
| DA41219834 | COMUNA MERESTI CUI: 4246246 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 21.09.2026 | 3,923 |
| Contract object: accesorii informatice pentru functionarea primariei | ||||||
| DA41208127 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30232000-4 | 17.09.2026 | 323 |
| Contract object: pachet de periferice | ||||||
| DA41207333 | COMUNA LUPENI CUI: 4368049 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 17.09.2026 | 2,412 |
| Contract object: pachet de birotica/toner | ||||||
| DA41203435 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 17.09.2026 | 548 |
| Contract object: pachet de toner/ periferice | ||||||
| DA41202773 | COMUNA DARJIU CUI: 4367965 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 17.09.2026 | 128 |
| Contract object: pachet de birotica | ||||||
| DA41182087 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125000-1 | 15.09.2026 | 809 |
| Contract object: achizitie - consumabile pentru echipamente de imprimare / multiplicare | ||||||
| DA41170439 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192113-6 | 14.09.2026 | 885 |
| Contract object: pachet de birotica/ink | ||||||
| DA41157922 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98390000-3 | 10.09.2026 | 124 |
| Contract object: paper feed roller tray | ||||||
| DA41140634 | COMUNA LUETA CUI: 4368014 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 10.09.2026 | 1,527 |
| Contract object: pachet de birotica si pachet de toner | ||||||
| DA41143633 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98000000-3 | 09.09.2026 | 69 |
| Contract object: imprimare cost pe pagina a4 | ||||||
| DA41143668 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 09.09.2026 | 200 |
| Contract object: chirie imprimanta mps cu cost pe pagina | ||||||
| DA41130273 | SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 08.09.2026 | 319 |
| Contract object: pachet de toner | ||||||
| DA41107346 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 04.09.2026 | 2,531 |
| Contract object: pachet de toner | ||||||
| DA41105357 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 98390000-3 | 03.09.2026 | 269 |
| Contract object: alte servicii de imprimare | ||||||
- 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