| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246385 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125000-1 | 24.09.2026 | 2,066 |
| Contract object: piese pentru imprimanta | ||||||
| DA41247740 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125000-1 | 24.09.2026 | 2,066 |
| Contract object: unitate developare minolta | ||||||
| DA41247982 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 24.09.2026 | 248 |
| Contract object: kit role | ||||||
| DA41248393 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 24.09.2026 | 397 |
| Contract object: cilindru imagine konica minolta | ||||||
| DA41200276 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 33195100-4 | 17.09.2026 | 727 |
| Contract object: 33195100-4 monitoare | ||||||
| DA41200302 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 32422000-7 | 17.09.2026 | 488 |
| Contract object: componente de retea | ||||||
| DA41116486 | COMUNA SOTRILE CUI: 2843434 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 50313000-2 | 07.09.2026 | 676 |
| Contract object: repararea si intretinerea echipamentului de reprografie (rev.2) | ||||||
| DA41112073 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 07.09.2026 | 765 |
| Contract object: cilindru pentru cartuse toner hp lj 1010/1005/2055 | ||||||
| DA41112098 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 07.09.2026 | 528 |
| Contract object: reincarcare cartus toner hp 12a/36a/83a | ||||||
| DA41071531 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 01.09.2026 | 215 |
| Contract object: toner negru | ||||||
| DA40988228 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 14.08.2026 | 1,775 |
| Contract object: cartus toner brother tn 2421/dcp 2512/dcp2715 | ||||||
| DA40943655 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 07.08.2026 | 711 |
| Contract object: tonere asistenta sociala | ||||||
| DA40814499 | COMUNA SOTRILE CUI: 2843434 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 15.07.2026 | 4,731 |
| Contract object: cartuse imprimanta | ||||||
| DA40781597 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 08.07.2026 | 551 |
| Contract object: reincarcare cartus toner hp 259x/49x/53x/05x | ||||||
| DA40729183 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30192113-6 | 02.07.2026 | 2,017 |
| Contract object: cartuse cerneala | ||||||
| DA40701110 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 25.06.2026 | 397 |
| Contract object: cilindru ptr.unitate imagine | ||||||
| DA40678956 | ORAS BREAZA CUI: 2845486 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 23.06.2026 | 2,917 |
| Contract object: tonere prb | ||||||
| DA40665659 | COMUNA POIANA CAMPINA CUI: 2845737 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 98390000-3 | 19.06.2026 | 36,720 |
| Contract object: inchiriere multifunctional monocrom konica minolta format a3 -2buc | ||||||
| DA40573106 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 10.06.2026 | 261 |
| Contract object: reincarcare cartus toner brother tn | ||||||
| DA40573206 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 10.06.2026 | 850 |
| Contract object: cartus toner hp lj 35a/36a/85a/78a | ||||||
| DA40449295 | COMUNA SOTRILE CUI: 2843434 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 21.05.2026 | 709 |
| Contract object: cartuse imprimanta | ||||||
| DA40436662 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 50313000-2 | 20.05.2026 | 406 |
| Contract object: reincarcare cartus toner hp 80x/49x/53x/05x | ||||||
| DA40436868 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30125100-2 | 20.05.2026 | 849 |
| Contract object: toner sharp bp 50c bk | ||||||
| DA40384789 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | servicii | 50313000-2 | 15.05.2026 | 372 |
| Contract object: repararea si intretinerea echipamentului de reprografie | ||||||
| DA40385148 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30192700-8 | 15.05.2026 | 50 |
| Contract object: folie laminat format a4-160 microni | ||||||
- 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