| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260221 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 24.09.2026 | 1,500 |
| Contract object: cartus toner canon mf463, crg070h, comp. | ||||||
| DA41229570 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 22.09.2026 | 2,825 |
| Contract object: cartus toner hp cf259x, cu chip, 10k, compatibil | ||||||
| DA41229593 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 22.09.2026 | 1,100 |
| Contract object: cartus toner brother tn2590, comp. | ||||||
| DA41181881 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 15.09.2026 | 120 |
| Contract object: cartus toner crg 728/ 278, comp. | ||||||
| DA41135940 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 08.09.2026 | 1,365 |
| Contract object: cartus toner canon crg070, oem, 3k | ||||||
| DA41040791 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | COM SERVICE SRL CUI: 2811785 | servicii | 50300000-8 | 25.08.2026 | 1,350 |
| Contract object: servicii intretinere si reparatii echipamente hardware pt server-ul de date drs braila | ||||||
| DA40974661 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 11.08.2026 | 10,650 |
| Contract object: cartus toner hp cf259a, oem | ||||||
| DA40819879 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 15.07.2026 | 1,560 |
| Contract object: cartus toner compatibil, xerox 3020+cartus toner hp 283a, comp. | ||||||
| DA40662849 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 22.06.2026 | 1,600 |
| Contract object: cartus toner canon crg 057h, cu chip, comp | ||||||
| DA40634573 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 16.06.2026 | 1,100 |
| Contract object: cartus toner brother tn2590, comp. | ||||||
| DA40349646 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 08.05.2026 | 770 |
| Contract object: cartus toner canon crg 737, comp. | ||||||
| DA40222079 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 22.04.2026 | 2,145 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40206844 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 32420000-3 | 22.04.2026 | 2,050 |
| Contract object: ach.61 switch | ||||||
| DA39993552 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 30237000-9 | 16.03.2026 | 12,425 |
| Contract object: ach.50 materiale tehnica de calcul | ||||||
| DA40003974 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 16.03.2026 | 6,150 |
| Contract object: cartus toner hp cf259a, oem | ||||||
| DA39874262 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 32420000-3 | 23.02.2026 | 2,467 |
| Contract object: ach.38 patchcord fo mm om3 lc-lc/sc-sc/sc-lc | ||||||
| DA39874170 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 30237000-9 | 23.02.2026 | 5,060 |
| Contract object: ach.37 materiale tehnica de calcul | ||||||
| DA39795036 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 09.02.2026 | 1,440 |
| Contract object: cartus toner hp lj pro m281 | ||||||
| DA39760161 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 03.02.2026 | 860 |
| Contract object: pachet cartuse imprimante | ||||||
| DA39699495 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 23.01.2026 | 1,600 |
| Contract object: cartus toner canon crg 057h, cu chip, comp | ||||||
| DA39668908 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 19.01.2026 | 1,600 |
| Contract object: ach2.cartuse imprimante | ||||||
| DA39639276 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 13.01.2026 | 1,360 |
| Contract object: set cartuse toner hp pro m182, bk/c/m/y, comp. | ||||||
| DA39570544 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 17.12.2025 | 949 |
| Contract object: ach.179 pachet cartuse imprimante | ||||||
| DA39526236 | UNITATEA MILITARA 01847 CUI: 4299496 | COM SERVICE SRL CUI: 2811785 | furnizare | 32420000-3 | 12.12.2025 | 12,405 |
| Contract object: ach. 172 pachet materiale retelistica | ||||||
| DA39488246 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM SERVICE SRL CUI: 2811785 | furnizare | 30125100-2 | 10.12.2025 | 940 |
| Contract object: cartus toner hp 283a, comp. | ||||||
- 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