| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256843 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 24.09.2026 | 285 |
| Contract object: piesa imprimanta | ||||||
| DA41236689 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 22.09.2026 | 285 |
| Contract object: waste toner versalink c70xx/c71xx | ||||||
| DA41236710 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 22.09.2026 | 710 |
| Contract object: drum cartridge xerox versalink c71xx | ||||||
| DA41123815 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 07.09.2026 | 1,320 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41123910 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 07.09.2026 | 343 |
| Contract object: cartuse de toner | ||||||
| DA40756658 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 03.07.2026 | 2,472 |
| Contract object: cartridge toner black versalink c7120/c7125/c7130. | ||||||
| DA40756682 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 03.07.2026 | 618 |
| Contract object: cartridge toner yellow versalink c7120/c7125/c7130. | ||||||
| DA40756706 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 03.07.2026 | 618 |
| Contract object: cartridge toner magenta versalink c7120/c7125/c7130. | ||||||
| DA40756730 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 03.07.2026 | 618 |
| Contract object: cartridge toner cyan versalink c7120/c7125/c7130. | ||||||
| DA40708332 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 25.06.2026 | 7,569 |
| Contract object: toner, cilindru, waste toner pentru echipamentele din unitate | ||||||
| DA40431027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | XEROGRAFICA SRL CUI: 33680000 | servicii | 79521000-2 | 22.05.2026 | 102,024 |
| Contract object: servicii printare copiere si scanare | ||||||
| DA40415263 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | XEROGRAFICA SRL CUI: 33680000 | servicii | 50313200-4 | 18.05.2026 | 1,464 |
| Contract object: servicii mentenanta periodica echipamente printare/copiere/ scanare | ||||||
| DA40205389 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 22462000-6 | 20.04.2026 | 295 |
| Contract object: sistem roll-up + print personalizat | ||||||
| DA40058055 | UNITATEA MILITARA 02146 CUI: 13749883 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 23.03.2026 | 8,025 |
| Contract object: cartuse de toner oem | ||||||
| DA39983138 | COMUNA CUMPANA CUI: 4618170 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125120-8 | 11.03.2026 | 2,206 |
| Contract object: toner black extra hc. xerox versalink b410/b415 | ||||||
| DA39804766 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125120-8 | 10.02.2026 | 900 |
| Contract object: waste toner versalink c70xx/c71xx | ||||||
| DA39770046 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | XEROGRAFICA SRL CUI: 33680000 | servicii | 50323200-7 | 04.02.2026 | 450 |
| Contract object: servicii de diagnoza si constatare echipament xerox | ||||||
| DA39713450 | COMUNA CUMPANA CUI: 4618170 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30232110-8 | 26.01.2026 | 2,380 |
| Contract object: imprimanta xerox versalink b410 | ||||||
| DA39314959 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 18.11.2025 | 7,650 |
| Contract object: tonere si drum pentru imprimare materiale didactice , departament managerial, secretariat si adminis | ||||||
| DA38582077 | MUZEUL DE ARTA POPULARA CUI: 4084390 | XEROGRAFICA SRL CUI: 33680000 | servicii | 22462000-6 | 24.07.2025 | 295 |
| Contract object: servicii printare si asamblare roll-up | ||||||
| DA38397483 | COMUNA CUMPANA CUI: 4618170 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 24.06.2025 | 176 |
| Contract object: waste toner phaser 6600/workcentre 6605/6655/versalink c405 | ||||||
| DA38396100 | COMUNA CUMPANA CUI: 4618170 | XEROGRAFICA SRL CUI: 33680000 | servicii | 50313100-3 | 24.06.2025 | 500 |
| Contract object: servicii reparatie echipament xerox sc2020 | ||||||
| DA38396194 | COMUNA CUMPANA CUI: 4618170 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 24.06.2025 | 1,634 |
| Contract object: imaging unit xerox 6600/6605/c405/c400 | ||||||
| DA38228273 | MUZEUL DE ARTA POPULARA CUI: 4084390 | XEROGRAFICA SRL CUI: 33680000 | servicii | 22460000-2 | 29.05.2025 | 504 |
| Contract object: printare carti postale color | ||||||
| DA38226679 | MUZEUL DE ARTA POPULARA CUI: 4084390 | XEROGRAFICA SRL CUI: 33680000 | servicii | 22462000-6 | 29.05.2025 | 120 |
| Contract object: banner 3.2mx0.6m | ||||||
- 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