| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259260 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 24.09.2026 | 678 |
| Contract object: cartus toner lexmark | ||||||
| DA41089024 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 01.09.2026 | 678 |
| Contract object: cartus toner lexmark | ||||||
| DA41006185 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 18.08.2026 | 219 |
| Contract object: hartie copiator a4 swift | ||||||
| DA40825515 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30192113-6 | 15.07.2026 | 83 |
| Contract object: flacon cerneala brother | ||||||
| DA40812253 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 14.07.2026 | 2,100 |
| Contract object: fuser unit xerox wc 5330,7220 | ||||||
| DA40746706 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125100-2 | 02.07.2026 | 380 |
| Contract object: cartus toner xerox black | ||||||
| DA40746773 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 02.07.2026 | 110 |
| Contract object: hartie copiator a4 swift | ||||||
| DA40672889 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30200000-1 | 22.06.2026 | 1,736 |
| Contract object: multifunctional lexmark mx431adn | ||||||
| DA40654361 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 18.06.2026 | 219 |
| Contract object: hartie copiator a4 swift | ||||||
| DA40648203 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30232000-4 | 17.06.2026 | 86 |
| Contract object: hub usb-a 3.0 adaptor inclus | ||||||
| DA40477724 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30232000-4 | 26.05.2026 | 87 |
| Contract object: sponge a14pp2b02 | ||||||
| DA40478192 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125100-2 | 26.05.2026 | 499 |
| Contract object: cartus toner xerox black | ||||||
| DA40109902 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 31.03.2026 | 322 |
| Contract object: chip si toner | ||||||
| DA40106663 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 31.03.2026 | 219 |
| Contract object: hartie copiator a4 swift | ||||||
| DA40081672 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 26.03.2026 | 328 |
| Contract object: chip lexmark ms /mx / 510/310/410. | ||||||
| DA39989542 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 12.03.2026 | 256 |
| Contract object: cartus toner lexmark x364 | ||||||
| DA39940231 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 04.03.2026 | 678 |
| Contract object: toner lexmark ms/mx431 si chip | ||||||
| DA39750646 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 02.02.2026 | 219 |
| Contract object: hartie copiator a4 swift | ||||||
| DA39533563 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 15.12.2025 | 1,314 |
| Contract object: hartie copiator a4 swift | ||||||
| DA39142887 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 24.10.2025 | 2,596 |
| Contract object: toner si hartie. | ||||||
| DA39078819 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 15.10.2025 | 547 |
| Contract object: hartie,toner, chip | ||||||
| DA39012357 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125000-1 | 06.10.2025 | 218 |
| Contract object: chip lexmark ms /mx / 510/310/410 | ||||||
| DA39012709 | COMUNA CHIUIESTI CUI: 4486230 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125120-8 | 06.10.2025 | 109 |
| Contract object: toner lexmark ms/mx | ||||||
| DA38668570 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30125120-8 | 08.08.2025 | 338 |
| Contract object: toner si chip pentru imprimanta kiocera | ||||||
| DA38536901 | TRANSURB SA CUI: 201357 | EUSTEL PROD COM SRL CUI: 2899745 | furnizare | 30197643-5 | 16.07.2025 | 109 |
| Contract object: hartie copiator a4 niveus fit | ||||||
- 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