| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279542 | COMUNA BAGACIU CUI: 4436933 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 28.09.2026 | 2,840 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41238177 | COMUNA POMEZEU CUI: 4539122 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 22.09.2026 | 680 |
| Contract object: pachet consumabile pentru imprimante - comuna pomezeu | ||||||
| DA41230381 | COMUNA POMEZEU CUI: 4539122 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 21.09.2026 | 1,300 |
| Contract object: pachet consumabile pentru imprimante - comuna pomezeu | ||||||
| DA41164749 | COMUNA BALC CUI: 5431683 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 14.09.2026 | 3,910 |
| Contract object: furnizare cartuse de toner | ||||||
| DA41163658 | COMUNA BARU CUI: 4521427 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 11.09.2026 | 660 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA41079253 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 31.08.2026 | 1,375 |
| Contract object: tonere imprimanta contabilitate | ||||||
| DA40932359 | COMUNA SOVEJA CUI: 4447339 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125000-1 | 04.08.2026 | 1,410 |
| Contract object: drum unit dr-316y | ||||||
| DA40927668 | COMUNA CASIMCEA CUI: 4508800 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 03.08.2026 | 1,320 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40860133 | COMUNA SCHELA CUI: 3126381 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 21.07.2026 | 3,200 |
| Contract object: toner | ||||||
| DA40850285 | MUNICIPIUL CALAFAT CUI: 4554424 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 20.07.2026 | 176 |
| Contract object: toner tn-2421xl compatibil brother mfc-l2712dw | ||||||
| DA40849683 | MUNICIPIUL CALAFAT CUI: 4554424 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 20.07.2026 | 220 |
| Contract object: cartus compatibil imprimanta samsung sc-3405f | ||||||
| DA40743563 | COMUNA BARU CUI: 4521427 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 01.07.2026 | 625 |
| Contract object: pachet consumabile pentru imprimante | ||||||
| DA40643197 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 17.06.2026 | 452 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA40571983 | COMUNA SOVEJA CUI: 4447339 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125110-5 | 08.06.2026 | 3,396 |
| Contract object: tonere | ||||||
| DA40534385 | COMUNA BALC CUI: 5431683 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 03.06.2026 | 2,295 |
| Contract object: furnizare cartuse toner pentru imprimantele institutiei | ||||||
| DA40519681 | COMUNA SILISTEA CUI: 6853198 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 29.05.2026 | 1,770 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA40487043 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 27.05.2026 | 3,600 |
| Contract object: pachet tonere cerneala | ||||||
| DA40359479 | COMUNA BARU CUI: 4521427 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 15.05.2026 | 210 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA40366557 | COMUNA BILED CUI: 4847432 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 12.05.2026 | 2,424 |
| Contract object: achizitie tonere imprimanta- comuna biled,timis; | ||||||
| DA40001853 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 13.03.2026 | 3,747 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA39814380 | COMUNA BALC CUI: 5431683 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 11.02.2026 | 1,800 |
| Contract object: furnizare cartuse de toner | ||||||
| DA39751016 | COMUNA BARU CUI: 4521427 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 02.02.2026 | 510 |
| Contract object: toner original crg-057 | ||||||
| DA39749735 | COMUNA BILED CUI: 4847432 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 02.02.2026 | 2,596 |
| Contract object: achizitie tonere imprimanta - comuna biled,timis | ||||||
| DA39719306 | COMUNA VALEA CRISULUI CUI: 4202207 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 27.01.2026 | 7,690 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA39663519 | COMUNA BARU CUI: 4521427 | TONER SOLUTIONS SRL CUI: 27020700 | furnizare | 30125100-2 | 16.01.2026 | 3,120 |
| Contract object: pachet consumabile imprimante 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