| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298681 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 30.09.2026 | 320 |
| Contract object: cartus hp 135a cu chip | ||||||
| DA41278619 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125110-5 | 29.09.2026 | 9,880 |
| Contract object: cartus toner hp cf289a cu chip | ||||||
| DA41274803 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 28.09.2026 | 4,425 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA41274938 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 28.09.2026 | 1,310 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA41190503 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125100-2 | 16.09.2026 | 625 |
| Contract object: cartus canon c-exv60 | ||||||
| DA41175775 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PRINTIS MAGAZIN SRL CUI: 30670444 | servicii | 30125110-5 | 15.09.2026 | 2,405 |
| Contract object: refill cartus imprimante/multiunctionale | ||||||
| DA41051094 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125100-2 | 26.08.2026 | 500 |
| Contract object: cartus canon c-exv60 | ||||||
| DA40969904 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30192113-6 | 11.08.2026 | 1,200 |
| Contract object: set cartuse imprimanta epson pp 50-ii | ||||||
| DA40929939 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PRINTIS MAGAZIN SRL CUI: 30670444 | servicii | 30125110-5 | 04.08.2026 | 2,160 |
| Contract object: refill cartus imprimante/multiunctionale | ||||||
| DA40911851 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 30.07.2026 | 1,600 |
| Contract object: reparatie imprimanta canon mf 453dw | ||||||
| DA40906986 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125100-2 | 29.07.2026 | 500 |
| Contract object: cartus canon c-exv60 | ||||||
| DA40852258 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 21.07.2026 | 150 |
| Contract object: reparatie imprimanta hp m234 sdn | ||||||
| DA40852856 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 20.07.2026 | 1,600 |
| Contract object: prestarea serviciilor se va efectua conform specificatiilor ofertantului si a autoritatii contractan | ||||||
| DA40822803 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125110-5 | 15.07.2026 | 4,195 |
| Contract object: refill cartus imprimante/multiunctionale | ||||||
| DA40808494 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 13.07.2026 | 800 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA40808548 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 13.07.2026 | 200 |
| Contract object: refill cartus xerox 3335 | ||||||
| DA40808613 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125000-1 | 13.07.2026 | 60 |
| Contract object: inlocuire cilindru cartus imprimanta laser hp ce285a; canon crg 737; crg-719h | ||||||
| DA40808670 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 13.07.2026 | 300 |
| Contract object: reparatie imprimanta canon mf 453dw | ||||||
| DA40782742 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125100-2 | 08.07.2026 | 375 |
| Contract object: cartus canon c-exv60 | ||||||
| DA40674667 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | PRINTIS MAGAZIN SRL CUI: 30670444 | servicii | 50323100-6 | 22.06.2026 | 22,200 |
| Contract object: prestari servicii incarcare cartuse imprimante | ||||||
| DA40630632 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PRINTIS MAGAZIN SRL CUI: 30670444 | servicii | 30125110-5 | 16.06.2026 | 3,595 |
| Contract object: refill cartus imprimante/multiunctionale | ||||||
| DA40627838 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 15.06.2026 | 3,350 |
| Contract object: refill cartus canon crg719h; hp cf 226a; hp ce505x; hp cf 280x ; 052h; hp cf230x | ||||||
| DA40627892 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50323100-6 | 15.06.2026 | 650 |
| Contract object: refill cartus hp ce285a cf283a, canon crg 712, canon crg 725;canon crg 728; canon crg 737; hp 79a | ||||||
| DA40628029 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125120-8 | 15.06.2026 | 540 |
| Contract object: refill cartus canon 045h | ||||||
| DA40628101 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 30125120-8 | 15.06.2026 | 480 |
| Contract object: reincarcare cartus hp xerox 3225 / 3215 | ||||||
- 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