| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231422 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30192112-9 | 23.09.2026 | 231 |
| Contract object: cerneala epson l3250 oem l3280 (103) | ||||||
| DA41221986 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30192112-9 | 22.09.2026 | 231 |
| Contract object: cerneala epson l3250 oem l3280 (103) | ||||||
| DA41222020 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 22.09.2026 | 413 |
| Contract object: set cartuse toner color lbp611cn | ||||||
| DA41212074 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 21.09.2026 | 190 |
| Contract object: cartus toner canon crg725 redbox | ||||||
| DA41106001 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 04.09.2026 | 413 |
| Contract object: cartus toner xerox wc3020 | ||||||
| DA41017298 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 31154000-0 | 20.08.2026 | 372 |
| Contract object: ups njoy horus 800, 800va/480w, line interactive, regulator automat de tensiune, repornire automata | ||||||
| DA40768816 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | AGERCOM SRL CUI: 2313675 | furnizare | 48761000-0 | 06.07.2026 | 74 |
| Contract object: licenta avast pro antivirus 1 an - licenta valabila pentru 3 calculatoare | ||||||
| DA40721058 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 30.06.2026 | 298 |
| Contract object: cartus toner canon crg737 | ||||||
| DA40721093 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 30.06.2026 | 273 |
| Contract object: cartus toner xerox workcenter 123 | ||||||
| DA40721122 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 31400000-0 | 30.06.2026 | 248 |
| Contract object: ups njoy keen 600, 600va/360w, line interactive, regulator automat de tensiune, repornire automata | ||||||
| DA40721135 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125000-1 | 30.06.2026 | 1,074 |
| Contract object: unitate cilindru compatibil xerox workcenter 123 | ||||||
| DA40710215 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30125110-5 | 26.06.2026 | 95 |
| Contract object: cartus toner canon mf421dw | ||||||
| DA40696217 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 25.06.2026 | 91 |
| Contract object: unitate cilindru brother mfc-2732dw | ||||||
| DA40673280 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 32400000-7 | 22.06.2026 | 58 |
| Contract object: switch tp linkdesktop 5 porturi | ||||||
| DA40673298 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125000-1 | 22.06.2026 | 74 |
| Contract object: pick-up roller imprimanta laser canon mf6140dn | ||||||
| DA40673321 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 32413100-2 | 22.06.2026 | 165 |
| Contract object: router wireless tp-link archer c80 ac1900 | ||||||
| DA40673346 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30237000-9 | 22.06.2026 | 331 |
| Contract object: memorie adata premier 8gb ddr4 3200mhz | ||||||
| DA40673365 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30237000-9 | 22.06.2026 | 413 |
| Contract object: procesor amd ryzen 3 3200g 3,6ghz tray | ||||||
| DA40673379 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30237000-9 | 22.06.2026 | 331 |
| Contract object: placa de baza asrock a520m-hdv | ||||||
| DA40387108 | INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 | AGERCOM SRL CUI: 2313675 | furnizare | 48761000-0 | 15.05.2026 | 74 |
| Contract object: licenta avast pro antivirus 1 an - licenta valabila pentru 3 calculatoare | ||||||
| DA40377703 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 14.05.2026 | 186 |
| Contract object: cartus toner brother mfc l2732dw | ||||||
| DA40275037 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 29.04.2026 | 380 |
| Contract object: set cartuse toner color cf53x | ||||||
| DA40275015 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 29.04.2026 | 124 |
| Contract object: cartus toner canon ir1018 | ||||||
| DA40274977 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 29.04.2026 | 285 |
| Contract object: cartus toner canon cf259 | ||||||
| DA40274948 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AGERCOM SRL CUI: 2313675 | furnizare | 30125100-2 | 29.04.2026 | 248 |
| Contract object: cartus toner xerox wc3020 | ||||||
- 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