| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299680 | TRIBUNALUL BACAU CUI: 4278370 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 30.09.2026 | 18,200 |
| Contract object: achizitie tonere pentru echipamente in custodie | ||||||
| DA41293304 | UNITATEA MILITARA 01178 CUI: 4332339 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 30.09.2026 | 245 |
| Contract object: bu330cl - brother belt unit bu330cl, 130k, hl-l8260cdw dcp-l8410cdw mfc-l8960cdw, original | ||||||
| DA41296685 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 30.09.2026 | 810 |
| Contract object: pachet tonere adv1549483 | ||||||
| DA41295836 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | VIC INSERO SRL CUI: 29099973 | servicii | 30125100-2 | 30.09.2026 | 330 |
| Contract object: tonere + drumcompatibile | ||||||
| DA41293606 | TRIBUNALUL MEHEDINTI CUI: 4426654 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 30.09.2026 | 3,800 |
| Contract object: pachet tonere lexmark ms631/mx632 | ||||||
| DA41281311 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 28.09.2026 | 840 |
| Contract object: toner imprimanta lekmark b2650-adv1549768 | ||||||
| DA41277922 | UNITATEA MILITARA 01178 CUI: 4332339 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 28.09.2026 | 707 |
| Contract object: konica minolta drum dr316k,aav70rd,bk,bizhub c250i-170k/c300i-225k/c360i-225k,original | ||||||
| DA41276744 | TRIBUNALUL NEAMT CUI: 4145454 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 28.09.2026 | 1,100 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent | ||||||
| DA41267087 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | VIC INSERO SRL CUI: 29099973 | furnizare | 44619200-4 | 28.09.2026 | 330 |
| Contract object: xerox drum 101r00582,bk,60k,versalink b600/b605/b610/b615,original | ||||||
| DA41259169 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | VIC INSERO SRL CUI: 29099973 | servicii | 50312000-5 | 24.09.2026 | 1,505 |
| Contract object: servicii de constatare defectiuni imprimante-adv1547000 | ||||||
| DA41254838 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 24.09.2026 | 3,035 |
| Contract object: cartuse de toner conform anunt de publicitate adv1548791 | ||||||
| DA41240968 | UNITATEA MILITARA 01178 CUI: 4332339 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 22.09.2026 | 4,497 |
| Contract object: pachet tonere adv1547754 | ||||||
| DA41231407 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125110-5 | 22.09.2026 | 520 |
| Contract object: 9435b002aa - canon toner crg737,bk,2.4k,mf-211/212/217/226/,original- adv 1548333- | ||||||
| DA41231355 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125110-5 | 22.09.2026 | 2,286 |
| Contract object: 3009c002aa - canon toner crg057,bk,3.1k,mf443dw- adv 1548333 | ||||||
| DA41233813 | CURTEA DE APEL CRAIOVA CUI: 17015316 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 22.09.2026 | 14,520 |
| Contract object: tonere | ||||||
| DA41232674 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 22.09.2026 | 77,260 |
| Contract object: oferta consumabile unitatea militara 01151 | ||||||
| DA41228709 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192700-8 | 21.09.2026 | 91 |
| Contract object: #30273 - pix albastru | ||||||
| DA41228521 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192700-8 | 21.09.2026 | 189 |
| Contract object: #48629 - aro folie protectie documente, deschidere latura mica, a4, 100buc/set | ||||||
| DA41228257 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192700-8 | 21.09.2026 | 220 |
| Contract object: #38572 - dosar plastic cu sina, 4 gauri | ||||||
| DA41228140 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 313 |
| Contract object: 006r01828 - xerox toner 006r01828, bk, 31.3k, versalink c7120, c7125, c7130, original | ||||||
| DA41227975 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 1,058 |
| Contract object: w2032a - hp toner w2032a, no415a, y, 2.1k, clj pro m454/m479, original | ||||||
| DA41227845 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 529 |
| Contract object: w2031a - hp toner w2031a, no415a, c, 2.1k, clj pro m454/m479, original | ||||||
| DA41227751 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 1,058 |
| Contract object: w2033a - hp toner w2033a, no415a, magenta, 2.1k, clj pro m454/m479, original | ||||||
| DA41227347 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 825 |
| Contract object: pantum toner tl425x,bk,6k,p3305,m7105,original | ||||||
| DA41228285 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 356 |
| Contract object: ricoh toner typespc220,bk,2.3k,spc220,221,222,240,406140 406094 406765 type spc220bk original | ||||||
- 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