| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233862 | COMUNA LIPNITA CUI: 4896001 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 22.09.2026 | 962 |
| Contract object: cartuse pentru imprimanta si maintenance box | ||||||
| DA41208573 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 18.09.2026 | 3,355 |
| Contract object: cartuse pentru imprimanta epson workforce pro wf-c5890dwf | ||||||
| DA41212513 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 18.09.2026 | 272 |
| Contract object: artus black mc250 compatibil pentru ricoh m c251fw numar de referinta: 7618041 pret de catalog: 271, | ||||||
| DA41195286 | SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 16.09.2026 | 426 |
| Contract object: cartus imprimanta epson t12d inkjet compatibil c13t12d140, black, 5000 pagini | ||||||
| DA41154342 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 10.09.2026 | 272 |
| Contract object: cartus black mc250 compatibil pentru ricoh m c251fw numar de referinta: 7618041 pret de catalog: 271 | ||||||
| DA40860596 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 21.07.2026 | 247 |
| Contract object: xerox oem 3330/wc3345 tray1 cod 050n00694 | ||||||
| DA40823187 | COMUNA GHELINTA CUI: 4201945 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 15.07.2026 | 180 |
| Contract object: epson t6715 maintenance box compatibil c13t671600 | ||||||
| DA40672780 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 42999100-6 | 22.06.2026 | 1,588 |
| Contract object: obiecte de inventar - aspirator toner | ||||||
| DA40593202 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 42999100-6 | 11.06.2026 | 1,588 |
| Contract object: aspirator pentru toner si praf | ||||||
| DA40584538 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 09.06.2026 | 176 |
| Contract object: ribon pentru epson erc-28 ( produs compatibil ) | ||||||
| DA40535873 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 08.06.2026 | 3,691 |
| Contract object: pachet cartuse imprimanta conform descrierii | ||||||
| DA40452676 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 22.05.2026 | 148 |
| Contract object: unitate imagine compatibila pt ricoh sp1200 drum unit | ||||||
| DA40408062 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 18.05.2026 | 3,270 |
| Contract object: tonere si cartuse pt imprimnante | ||||||
| DA40410160 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 18.05.2026 | 394 |
| Contract object: cartus toner pentru ricoh c2003 / 2503 / mp c2004 magenta | ||||||
| DA40375575 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125100-2 | 13.05.2026 | 777 |
| Contract object: achizitionare toner xerox b315 (20k) | ||||||
| DA40229042 | COMUNA NICOLAE BALCESCU CUI: 4353234 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 22.04.2026 | 710 |
| Contract object: unitate cuptor canon mf411, ir1133 oem fuser unit original fm1-d112 | ||||||
| DA40219855 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 22.04.2026 | 826 |
| Contract object: unitate cuptor compatibila xerox workcentre 5222, 5225, 5230, fuser unit | ||||||
| DA40080023 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 26.03.2026 | 3,017 |
| Contract object: pachet 4 cartuse imprimanta epson workforce pro wf-c5890 ( bk + c + m + y ) inkjet compatibile | ||||||
| DA40067279 | COMUNA LIPNITA CUI: 4896001 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 24.03.2026 | 1,081 |
| Contract object: cartus imprimanta compatibil epson t9661 xl inkjet cerneala c13t966140, black, 40000 pagini | ||||||
| DA39929347 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30125000-1 | 05.03.2026 | 867 |
| Contract object: unitate cuptor xerox b7030, c7020 fuser unit compatibil 115r00115 | ||||||
| DA39824849 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 12.02.2026 | 4,402 |
| Contract object: pachet cartuse imprimanta conform descrierii | ||||||
| DA39732770 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 29.01.2026 | 1,306 |
| Contract object: unitate cuptor compatibila hpc 1020, fuser unit, rm1-2087-000, rm1-2096-000cn, rm1-0655-000cn | ||||||
| DA39733533 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 29.01.2026 | 511 |
| Contract object: unitate cuptor compatibila hpc p1005/p1006, fuser unit, rm1-4008-000 | ||||||
| DA39733653 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 29.01.2026 | 1,907 |
| Contract object: unitate cuptor compatibila hpc p2035, fuser unit, rm1-6406-000 | ||||||
| DA39682182 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 22.01.2026 | 76 |
| Contract object: chip compatibil unitate imagine xerox sc2020 drum (76k) ro (013r00677), 76000 pagini | ||||||
- 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