| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025718 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 20.08.2026 | 249 |
| Contract object: cartus toner canon i-sensys mf453dw | ||||||
| DA40627792 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 15.06.2026 | 1,317 |
| Contract object: cartus toner compatibil | ||||||
| DA40538624 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 03.06.2026 | 1,005 |
| Contract object: cartuse compatibile cu imprimanta xerox c315 | ||||||
| DA39492431 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 10.12.2025 | 105 |
| Contract object: m7300fdw toner compatibil tl-410x 6000 pagini | ||||||
| DA39415604 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 02.12.2025 | 1,350 |
| Contract object: tonere imprimanta xerox c315 | ||||||
| DA39258184 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 11.11.2025 | 1,175 |
| Contract object: cartuse compatibile negre multufinctionale | ||||||
| DA39126228 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 23.10.2025 | 1,155 |
| Contract object: drum+toner pantum | ||||||
| DA39102622 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 17.10.2025 | 14,250 |
| Contract object: cartus toner compatibil lexmark mx431-15k | ||||||
| DA38958984 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 26.09.2025 | 560 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA38834267 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 09.09.2025 | 596 |
| Contract object: toner pantum + drum pantum+hp | ||||||
| DA38594395 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 28.07.2025 | 240 |
| Contract object: cartus toner canon l11121e 3000 pagini | ||||||
| DA38154720 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | REFILLPLUS PREST SRL CUI: 30001300 | servicii | 30125100-2 | 20.05.2025 | 138 |
| Contract object: unitate cilindru brother mfc-l2712dn | ||||||
| DA38116211 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 15.05.2025 | 912 |
| Contract object: materiale consumabile imprimante | ||||||
| DA38077309 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 12.05.2025 | 940 |
| Contract object: cartus toner compatibil lexmark ms/mx331/431 -3k | ||||||
| DA38071866 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 09.05.2025 | 3,990 |
| Contract object: materiale consumbile pentru saptamana verde | ||||||
| DA38055463 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 08.05.2025 | 2,196 |
| Contract object: toner 20k compatibil xerox b315 | ||||||
| DA37850404 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 08.04.2025 | 2,280 |
| Contract object: tonere pentru imprimante | ||||||
| DA37172637 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 13.12.2024 | 99 |
| Contract object: cartus toner canon i-sensys mf453dw | ||||||
| DA36428455 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 03.09.2024 | 921 |
| Contract object: tonere pentru imprimanta xerox wc 3025 si xerox b305 ale rnp romsilva - apn bucegi | ||||||
| DA36148670 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 17.07.2024 | 440 |
| Contract object: cartus toner imprimanta xerox workcentre 3025 | ||||||
| DA35425428 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 09.04.2024 | 196 |
| Contract object: achizitie cartus imprimanta | ||||||
| DA35097892 | COMUNA SURDILA-GRECI CUI: 4874666 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 22.02.2024 | 227 |
| Contract object: brother dcp-l2552dn | ||||||
| DA35021492 | MUNICIPIUL PLOIESTI CUI: 2844855 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 12.02.2024 | 1,120 |
| Contract object: drum unit compatibil brother hl 3140/3150/3170/mfc 9010 | ||||||
| DA34858758 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 30125100-2 | 17.01.2024 | 98 |
| Contract object: achizitie cartuse imprimanta | ||||||
| DA34765242 | SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | REFILLPLUS PREST SRL CUI: 30001300 | furnizare | 31224400-6 | 22.12.2023 | 360 |
| Contract object: cablu hdmi 4k v2.0 15m | ||||||
- 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