| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270242 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125110-5 | 25.09.2026 | 826 |
| Contract object: achizitie directa tonere pentru imprimanta de la cabina cantar | ||||||
| DA41229179 | COMUNA CEFA CUI: 4820275 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 21.09.2026 | 3,303 |
| Contract object: tonere imprimanta | ||||||
| DA41170068 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 14.09.2026 | 1,058 |
| Contract object: cartuse toner imprimanta | ||||||
| DA40906538 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 29.07.2026 | 1,096 |
| Contract object: cartuse toner imprimanta | ||||||
| DA40816318 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 14.07.2026 | 479 |
| Contract object: achizitie directa toner imprimanta contabilitate | ||||||
| DA40792487 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 09.07.2026 | 1,479 |
| Contract object: achizitie tonere si cartuse imprimanta | ||||||
| DA40445553 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 21.05.2026 | 17,335 |
| Contract object: cartuse imprimanta | ||||||
| DA40326949 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | PROMPT INK SRL CUI: 32671136 | furnizare | 30192113-6 | 06.05.2026 | 1,141 |
| Contract object: cartuse pentru epson | ||||||
| DA40242865 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 24.04.2026 | 405 |
| Contract object: cartuse imprimanta | ||||||
| DA40242219 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | PROMPT INK SRL CUI: 32671136 | servicii | 30125100-2 | 24.04.2026 | 190 |
| Contract object: reincarcare | ||||||
| DA39996410 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 13.03.2026 | 215 |
| Contract object: reincarcare | ||||||
| DA39597121 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | PROMPT INK SRL CUI: 32671136 | servicii | 22000000-0 | 22.12.2025 | 157 |
| Contract object: service | ||||||
| DA39597096 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 22.12.2025 | 1,109 |
| Contract object: cartuse imprimanta | ||||||
| DA39575861 | COMUNA CEFA CUI: 4820275 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 18.12.2025 | 3,006 |
| Contract object: tonere imprimanta | ||||||
| DA39491864 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 10.12.2025 | 5,021 |
| Contract object: tonere pnras suciu | ||||||
| DA39365564 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 26.11.2025 | 529 |
| Contract object: kyocera ecosys m 8124cidn | ||||||
| DA39353813 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | PROMPT INK SRL CUI: 32671136 | furnizare | 30192113-6 | 24.11.2025 | 1,160 |
| Contract object: cartuse pentru epson | ||||||
| DA39292993 | COMUNA TAUTEU CUI: 4784237 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 14.11.2025 | 314 |
| Contract object: furnizare cartus toner | ||||||
| DA39028224 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 07.10.2025 | 264 |
| Contract object: kyocera ecosys m 8124cidn | ||||||
| DA39019781 | COMUNA TAUTEU CUI: 4784237 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 06.10.2025 | 971 |
| Contract object: furnizare cartuse toner | ||||||
| DA38852377 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 11.09.2025 | 430 |
| Contract object: cartus imprimanta | ||||||
| DA38814869 | COMUNA CEFA CUI: 4820275 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125110-5 | 09.09.2025 | 3,174 |
| Contract object: cartuse imprimanta | ||||||
| DA38785434 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 02.09.2025 | 298 |
| Contract object: toner pt imprimante si accesorii | ||||||
| DA38675413 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 11.08.2025 | 3,287 |
| Contract object: cartuse imprimanta | ||||||
| DA38575123 | COMUNA CEFA CUI: 4820275 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 23.07.2025 | 2,147 |
| Contract object: cartuse imprimanta | ||||||
- 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