| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294747 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125000-1 | 30.09.2026 | 6,751 |
| Contract object: piese si accesoriipentru fotocopiatoare. | ||||||
| DA41205590 | GRADINITA NR280 CUI: 8045733 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 17.09.2026 | 5,420 |
| Contract object: toner sharp bpgt70ya/magenta/cyan/containdr colector | ||||||
| DA41072876 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 02.09.2026 | 16,867 |
| Contract object: cartuse de tonere | ||||||
| DA41088309 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 01.09.2026 | 543 |
| Contract object: toner pentru imprimanta canon mf4370dn | ||||||
| DA41057292 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 27.08.2026 | 543 |
| Contract object: toner pentru imprimanta canon mf4370dn fx10 | ||||||
| DA41040017 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30192800-9 | 25.08.2026 | 612 |
| Contract object: rola imprimanta de birouri | ||||||
| DA41033623 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 48218000-9 | 24.08.2026 | 17,000 |
| Contract object: subscriptie firewall | ||||||
| DA40954559 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50313100-3 | 06.08.2026 | 2,348 |
| Contract object: sir servicii de intretinere si reparatii copiatoare/imprimante sharp bp50c26 | ||||||
| DA40936670 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50323000-5 | 04.08.2026 | 789 |
| Contract object: servicii reparatie imprimanta sharp mx5071s cf deviz | ||||||
| DA40924408 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 03.08.2026 | 962 |
| Contract object: toner | ||||||
| DA40909567 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50323000-5 | 30.07.2026 | 2,038 |
| Contract object: servicii reparatie imprimanta sharp bp50c26 cf deviz | ||||||
| DA40892094 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 30125100-2 | 27.07.2026 | 6,205 |
| Contract object: pachet tonere, kituri tastatura+mouse | ||||||
| DA40813622 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 30125000-1 | 14.07.2026 | 2,207 |
| Contract object: piese si subansambele copiatoare | ||||||
| DA40748866 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30192113-6 | 02.07.2026 | 367 |
| Contract object: c13t66414a - cerneala/ tus epson 110 | ||||||
| DA40748818 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 02.07.2026 | 1,369 |
| Contract object: toner | ||||||
| DA40722131 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50313100-3 | 29.06.2026 | 750 |
| Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2) | ||||||
| DA40695320 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 25.06.2026 | 233 |
| Contract object: toner imprimanta canon mf4370dn | ||||||
| DA40686217 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30141200-1 | 23.06.2026 | 306 |
| Contract object: toner pentru imprimanta pantum p3010 | ||||||
| DA40683836 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 23.06.2026 | 798 |
| Contract object: toner brother tn2421 | ||||||
| DA40681073 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 31224400-6 | 23.06.2026 | 838 |
| Contract object: achizitie cabluri de retea tip patch cord cat6, cnf. ref. 10064/ 08.06.2026 serviciu tehnic | ||||||
| DA40674726 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125000-1 | 23.06.2026 | 292 |
| Contract object: dl-410 _unitate de imagine pentru pantum p3010 | ||||||
| DA40674068 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 22.06.2026 | 1,790 |
| Contract object: toner xerox black workcenter 3345 | ||||||
| DA40647103 | GRADINITA NR280 CUI: 8045733 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30125100-2 | 17.06.2026 | 5,155 |
| Contract object: sharp bp-gt70ca-gt70ya gt70ma bpgt70ba | ||||||
| DA40623884 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CORNER SOLUTIONS SRL CUI: 33271855 | furnizare | 30192800-9 | 15.06.2026 | 1,224 |
| Contract object: rola imprimanta de birouri | ||||||
| DA40600973 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | CORNER SOLUTIONS SRL CUI: 33271855 | servicii | 50313200-4 | 11.06.2026 | 1,333 |
| Contract object: servicii de intretinere si reparare fotocopiatoare | ||||||
- 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