| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190490 | COMUNA GOLESTI CUI: 4297967 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 16.09.2026 | 165 |
| Contract object: stampila colop printer 35 ptr comp taxe si impozite | ||||||
| DA41094505 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 02.09.2026 | 78 |
| Contract object: stampila colop printer 20 | ||||||
| DA40833506 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.07.2026 | 1,519 |
| Contract object: servicii refill | ||||||
| DA40835423 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.07.2026 | 264 |
| Contract object: servicii cartus xerox | ||||||
| DA40564419 | COMUNA RASTOACA CUI: 16380763 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 05.06.2026 | 128 |
| Contract object: stampila colop printer 15 (69x10 mm) | ||||||
| DA40530756 | COMUNA VULTURU CUI: 4298059 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 03.06.2026 | 88 |
| Contract object: achizitie stampila colop printer 20 cu text personalizat control financiar preventiv | ||||||
| DA39997168 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 12.03.2026 | 208 |
| Contract object: stampila colop printer 30 (47x18 mm) | ||||||
| DA39880515 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | TOP REFILL SRL CUI: 26694410 | furnizare | 30125100-2 | 25.02.2026 | 3,950 |
| Contract object: cartuse de toner | ||||||
| DA39605228 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 23.12.2025 | 5,470 |
| Contract object: cartuse | ||||||
| DA39436151 | COMUNA NEREJU CUI: 4298075 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 03.12.2025 | 546 |
| Contract object: stampile | ||||||
| DA39404157 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | TOP REFILL SRL CUI: 26694410 | furnizare | 50313200-4 | 28.11.2025 | 90 |
| Contract object: curatare/desfundare cap imprimare epson seria l | ||||||
| DA39404189 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192112-9 | 28.11.2025 | 784 |
| Contract object: cerneala epson 103 combo pack black/c/m/y | ||||||
| DA39340084 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30192153-8 | 21.11.2025 | 188 |
| Contract object: stampile | ||||||
| DA39337839 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | TOP REFILL SRL CUI: 26694410 | servicii | 30192153-8 | 20.11.2025 | 863 |
| Contract object: stampile si reincarcare tonner | ||||||
| DA38869933 | CRESA FOCSANI CUI: 32199824 | TOP REFILL SRL CUI: 26694410 | furnizare | 30125100-2 | 16.09.2025 | 2,596 |
| Contract object: toner original xerox black, 6r04395, pentru c230|c235, 3k (oem) | ||||||
| DA38869578 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.09.2025 | 190 |
| Contract object: cartus compatibil toner brother b023 | ||||||
| DA38869642 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 16.09.2025 | 454 |
| Contract object: pachet cartuse toner brother a/n | ||||||
| DA38587183 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | TOP REFILL SRL CUI: 26694410 | servicii | 50313200-4 | 24.07.2025 | 165 |
| Contract object: servicii reparatii imprimante | ||||||
| DA38416501 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | TOP REFILL SRL CUI: 26694410 | servicii | 30125100-2 | 26.06.2025 | 1,854 |
| Contract object: pachete tonere si manopera service imprimanta brother color | ||||||
| DA38367231 | COMUNA NEREJU CUI: 4298075 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192111-2 | 19.06.2025 | 505 |
| Contract object: stampile | ||||||
| DA38174190 | CRESA FOCSANI CUI: 32199824 | TOP REFILL SRL CUI: 26694410 | furnizare | 30125100-2 | 22.05.2025 | 600 |
| Contract object: cartus compatibil toner m7100 tlx-411, 6000 pagini | ||||||
| DA37898842 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 14.04.2025 | 153 |
| Contract object: stampila colop r30 | ||||||
| DA37898873 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 14.04.2025 | 172 |
| Contract object: stampila colop printer 53 | ||||||
| DA37866570 | COMUNA VULTURU CUI: 4298059 | TOP REFILL SRL CUI: 26694410 | furnizare | 30192153-8 | 09.04.2025 | 170 |
| Contract object: achizitie stampila colop printer 35 personalizata cu un numar unic de identificare | ||||||
| DA37759653 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | TOP REFILL SRL CUI: 26694410 | furnizare | 30125110-5 | 27.03.2025 | 2,051 |
| Contract object: cartuse | ||||||
- 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