| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244687 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50313100-3 | 23.09.2026 | 150 |
| Contract object: service imprimanta | ||||||
| DA41217825 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 21.09.2026 | 270 |
| Contract object: toner hp 279 si reincarcare hp/435/436/280 | ||||||
| DA41152446 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 10.09.2026 | 1,600 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA41079515 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125000-1 | 31.08.2026 | 360 |
| Contract object: unitate imagine ( cilindru) lexmark mx 317 dn | ||||||
| DA41029051 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 21.08.2026 | 140 |
| Contract object: toner or-h278a imprimanta canon 4450 | ||||||
| DA40959779 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 07.08.2026 | 90 |
| Contract object: toner lexmark mx317dn | ||||||
| DA40933588 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 05.08.2026 | 120 |
| Contract object: toner laser brother tn 1030 | ||||||
| DA40933611 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 30125110-5 | 04.08.2026 | 595 |
| Contract object: pachet tonere imprimante si reincarcare cartuse | ||||||
| DA40905884 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50313100-3 | 29.07.2026 | 150 |
| Contract object: service imprimanta | ||||||
| DA40836730 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 16.07.2026 | 350 |
| Contract object: pachet tonere imprimante si reincarcare cartuse | ||||||
| DA40590853 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50313100-3 | 11.06.2026 | 180 |
| Contract object: service imprimanta multifunctionala | ||||||
| DA40456850 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 22.05.2026 | 400 |
| Contract object: cartus toner hp 505x | ||||||
| DA40456874 | COMUNA MINTIU GHERLIII CUI: 4288250 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 22.05.2026 | 420 |
| Contract object: cartus toner brother tn2421 | ||||||
| DA40404053 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 15.05.2026 | 140 |
| Contract object: cartus toner hp q2612 a | ||||||
| DA40339593 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 44421600-3 | 07.05.2026 | 6,490 |
| Contract object: seif rottner atlas fire 65 en1 - antifoc si antiefractie | ||||||
| DA40335429 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | JUSTGREEN IT SRL CUI: 32930613 | servicii | 50313100-3 | 07.05.2026 | 500 |
| Contract object: service imprimanta | ||||||
| DA40213924 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 22.04.2026 | 595 |
| Contract object: pachet tonere imprimante si reincarcare cartuse | ||||||
| DA40115349 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 01.04.2026 | 60 |
| Contract object: toner compatibil brother tn 1030 | ||||||
| DA40087476 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 27.03.2026 | 160 |
| Contract object: reincarcare cartus hp cf 279 | ||||||
| DA39900970 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 26.02.2026 | 80 |
| Contract object: cartus compatibil pentru imprimanta samsung xpress m2026 | ||||||
| DA39743681 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 30.01.2026 | 876 |
| Contract object: tonere pentru imprimante | ||||||
| DA39739170 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 29.01.2026 | 5,225 |
| Contract object: document feeder df-714 | ||||||
| DA39575856 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125110-5 | 18.12.2025 | 200 |
| Contract object: pachet tonere imprimante si reincarcare cartuse | ||||||
| DA39561894 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30125000-1 | 18.12.2025 | 320 |
| Contract object: unitate imagine konica minolta black iup-34 | ||||||
| DA39561389 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 30141200-1 | 17.12.2025 | 120,600 |
| Contract object: echipamente si software birou it | ||||||
- 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