| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40702684 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30125110-5 | 30.06.2026 | 3,615 |
| Contract object: toner | ||||||
| DA40702714 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30125100-2 | 30.06.2026 | 289 |
| Contract object: set cerneala | ||||||
| DA40702759 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 39294100-0 | 30.06.2026 | 350 |
| Contract object: servicii printare | ||||||
| DA40103792 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30232110-8 | 31.03.2026 | 13,500 |
| Contract object: inchiriere multifunctionale a3 laser | ||||||
| DA40103741 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30125110-5 | 31.03.2026 | 600 |
| Contract object: toner si revizie imprimanta | ||||||
| DA39985980 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30199700-7 | 11.03.2026 | 135 |
| Contract object: servicii xerox | ||||||
| DA39668651 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 19.01.2026 | 661 |
| Contract object: inchiriere copiatoare color si alb negru | ||||||
| DA39632445 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 12.01.2026 | 3,450 |
| Contract object: inchiriere copiatoare color si alb negru | ||||||
| DA39430391 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30197643-5 | 03.12.2025 | 1,838 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA39073908 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30232110-8 | 15.10.2025 | 1,840 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39073956 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 15.10.2025 | 1,200 |
| Contract object: inchiriere copiator a3 color | ||||||
| DA39073368 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 14.10.2025 | 4,050 |
| Contract object: pachet revizie imprimante | ||||||
| DA38690752 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 14.08.2025 | 50 |
| Contract object: revizie sistem toner canon l170 | ||||||
| DA38690810 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 14.08.2025 | 300 |
| Contract object: revizie sistem toner bizhub c258 | ||||||
| DA38690831 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 14.08.2025 | 300 |
| Contract object: revizie sistem preluare hartie bizhub c258 | ||||||
| DA38690854 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 14.08.2025 | 150 |
| Contract object: revizie sistem de reciclare toner bizhub c258 | ||||||
| DA37663036 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30233180-6 | 13.03.2025 | 200 |
| Contract object: achizitie | ||||||
| DA37337263 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30232110-8 | 21.01.2025 | 5,500 |
| Contract object: inchiriere copiator a3 laser | ||||||
| DA37307437 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | ROTYK PRINT SRL CUI: 24967883 | servicii | 30232110-8 | 17.01.2025 | 10,800 |
| Contract object: inchiriere copiatoare color si alb negru | ||||||
| DA37279829 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | ROTYK PRINT SRL CUI: 24967883 | furnizare | 30232110-8 | 10.01.2025 | 500 |
| Contract object: inchiriere copiator a3 laser | ||||||
- 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