| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131688 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 10.09.2026 | 3,000 |
| Contract object: cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru | ||||||
| DA41086180 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 01.09.2026 | 100 |
| Contract object: cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru | ||||||
| DA41078044 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30195900-1 | 01.09.2026 | 935 |
| Contract object: tabla whiteboard | ||||||
| DA41065466 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30197643-5 | 27.08.2026 | 5,616 |
| Contract object: hartie imprimanta si copiator a4 sky copy | ||||||
| DA40973145 | DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 11.08.2026 | 298 |
| Contract object: pachet tonere canon crg 069h bk/c/m/y | ||||||
| DA40882344 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 24.07.2026 | 222 |
| Contract object: pachet tonere brother | ||||||
| DA40706762 | AQUABIS SA CUI: 566787 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30197643-5 | 25.06.2026 | 1,155 |
| Contract object: hartie imprimanta si copiator a4 sky copy, 80g/mp, 500coli/top | ||||||
| DA40661371 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 18.06.2026 | 1,464 |
| Contract object: cartuse toner | ||||||
| DA40586760 | ORASUL BERESTI CUI: 3346883 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30192113-6 | 09.06.2026 | 248 |
| Contract object: set 4 cartuse cerneala brother lc462xl | ||||||
| DA40582726 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 09.06.2026 | 491 |
| Contract object: consumabile pentru activitatea zilnica | ||||||
| DA40579520 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 39831240-0 | 09.06.2026 | 987 |
| Contract object: cartus toner lexmark m431 - compatibil | ||||||
| DA40480405 | TRANSPORT LOCAL SA CUI: 1219301 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 26.05.2026 | 810 |
| Contract object: cartus toner orig by sky pentru hp - w1106a- negru 2k | ||||||
| DA40242009 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30192000-1 | 24.04.2026 | 320 |
| Contract object: capsator metalic noki c-14, 45 coli, negru/argintiu | ||||||
| DA40241483 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 24.04.2026 | 1,644 |
| Contract object: pachet tonere ricoh - original by integral pt mpc 4503/5504 | ||||||
| DA40220565 | UM 0568 BAIA MARE CUI: 4157335 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 22852000-7 | 22.04.2026 | 1,238 |
| Contract object: dosar suspendabil a4 | ||||||
| DA40145329 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 07.04.2026 | 330 |
| Contract object: cartuse imprimante scoala | ||||||
| DA40145369 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 07.04.2026 | 48 |
| Contract object: kit mentenata imprimata epson wf-c579r | ||||||
| DA40081568 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 31.03.2026 | 245 |
| Contract object: set 4 cartuse toner cu cip hp 415a (w2030a/w2031a/w2032a/w2033a | ||||||
| DA40066098 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 24.03.2026 | 89 |
| Contract object: cartus toner kyocera | ||||||
| DA39805207 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 10.02.2026 | 132 |
| Contract object: toner brother tn2421 extra large | ||||||
| DA39783462 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 05.02.2026 | 669 |
| Contract object: pachet 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39732630 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 30.01.2026 | 1,910 |
| Contract object: pachet cartuse de tonere - canon, hp, xerox | ||||||
| DA39725988 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 28.01.2026 | 7,393 |
| Contract object: pachet tonere si cartuse de toner | ||||||
| DA39720493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 28.01.2026 | 144 |
| Contract object: cartus toner w1106a - 5000 pagini cu chip | ||||||
| DA39720585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 28.01.2026 | 72 |
| Contract object: cartus toner, 5000 pag xxl, hp w1106a (106a), chip | ||||||
- 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