| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289564 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 29.09.2026 | 1,240 |
| Contract object: pachet consumabile multifunctionale | ||||||
| DA41270749 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 28.09.2026 | 2,620 |
| Contract object: tonere pentru multifunctionale | ||||||
| DA41254643 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 24.09.2026 | 1,365 |
| Contract object: set tonere color xerox c315 | ||||||
| DA41235104 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 23.09.2026 | 1,215 |
| Contract object: toner canon ir c3326i- c-exv65 | ||||||
| DA41239241 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 22.09.2026 | 960 |
| Contract object: toner hp w1390a-nr 139a | ||||||
| DA41223392 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 33195100-4 | 21.09.2026 | 1,980 |
| Contract object: monitor led ips dell se2726hg | ||||||
| DA41205616 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 17.09.2026 | 7,475 |
| Contract object: piese consumabile pentru copiatoare | ||||||
| DA41206200 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 17.09.2026 | 550 |
| Contract object: toner hp nr 415a-w2030a | ||||||
| DA41192581 | GRADINITA NR 268 CUI: 6892278 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 16.09.2026 | 600 |
| Contract object: toner( compatibil) -hp color laserjet pro mfp m176n, m177fw,cf350a/ cf351/cf352a/cf353a-a130a | ||||||
| DA41129277 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 09.09.2026 | 1,964 |
| Contract object: piese | ||||||
| DA41109132 | COMUNA LETCA NOUA CUI: 5123713 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 32422000-7 | 03.09.2026 | 4,350 |
| Contract object: pachet componente de retea pentru sistem supraveghere | ||||||
| DA41107163 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30232110-8 | 03.09.2026 | 845 |
| Contract object: imprimanta laser monocrom brother hl-l2442dw | ||||||
| DA41079226 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 02.09.2026 | 1,894 |
| Contract object: piese | ||||||
| DA41088989 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 01.09.2026 | 8,030 |
| Contract object: toner hp 508a-cf361a/ cf362a/ cf363a-culori cy/mg/yl | ||||||
| DA41079111 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 01.09.2026 | 1,890 |
| Contract object: piese | ||||||
| DA41063296 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125100-2 | 27.08.2026 | 2,480 |
| Contract object: toner hp w1490a-oem | ||||||
| DA41063264 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30233132-5 | 27.08.2026 | 1,690 |
| Contract object: memorie usb adata c008, 32gb, usb 2.0, alb/albastru | ||||||
| DA40997105 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125110-5 | 14.08.2026 | 750 |
| Contract object: toner hp cf230a black | ||||||
| DA40907602 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 29.07.2026 | 4,680 |
| Contract object: unitati de imagine bizhub c227/c287-color | ||||||
| DA40906223 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125120-8 | 29.07.2026 | 1,410 |
| Contract object: pachet tonere pentru multifunctionale | ||||||
| DA40903853 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 29.07.2026 | 190 |
| Contract object: waste toner recipient-xerox phaser 6600-oem | ||||||
| DA40888723 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 27.07.2026 | 1,050 |
| Contract object: drum unit bizhub c227/ c287-black | ||||||
| DA40867778 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30192113-6 | 22.07.2026 | 330 |
| Contract object: cartus de cerneala hp# 653-33ym75ae, black | ||||||
| DA40788334 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | EUROSERV COPY CONSULT SRL CUI: 32458350 | furnizare | 30125000-1 | 08.07.2026 | 890 |
| Contract object: toner cf283a-hp laserjet pro mfp m120a, m125a | ||||||
| DA40781994 | COMUNA LETCA NOUA CUI: 5123713 | EUROSERV COPY CONSULT SRL CUI: 32458350 | servicii | 35125000-6 | 08.07.2026 | 20,936 |
| Contract object: remediere sistem de supraveghere video | ||||||
- 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