| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922004 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 31.07.2026 | 654 |
| Contract object: pachet tonere kyocera | ||||||
| DA40137959 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 03.04.2026 | 970 |
| Contract object: tonere sediu das | ||||||
| DA40077269 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 25.03.2026 | 330 |
| Contract object: cartus toner pantum tl410x tl411x tl411xw original | ||||||
| DA39957337 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 06.03.2026 | 180 |
| Contract object: cartus toner xerox 106r02773 pentru workcentre 3025 | ||||||
| DA39679254 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 20.01.2026 | 120 |
| Contract object: toner refil pantul tl411x | ||||||
| DA39672202 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 19.01.2026 | 1,890 |
| Contract object: tonere sediu das | ||||||
| DA39600359 | SCOALA GIMNAZIALA SELARU CUI: 29145085 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 22.12.2025 | 10,225 |
| Contract object: achizitie cartuse de toner,cartuse de cerneala si cilindri pentru imprimante si multifunctionale | ||||||
| DA39599287 | COMUNA GAVANESTI CUI: 16607654 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 22.12.2025 | 2,010 |
| Contract object: pachet tonere gavanesti | ||||||
| DA39441830 | COMUNA GAVANESTI CUI: 16607654 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 04.12.2025 | 300 |
| Contract object: cartus toner hp w1490x | ||||||
| DA39319420 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 18.11.2025 | 320 |
| Contract object: unitate de cilindru pantum dl410 originala, capacitate 12000 pagini | ||||||
| DA38907170 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 19.09.2025 | 835 |
| Contract object: pachet pantum tl411x dl410 | ||||||
| DA38843368 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 10.09.2025 | 660 |
| Contract object: tonere sediu das | ||||||
| DA38589871 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 24.07.2025 | 1,600 |
| Contract object: tonere | ||||||
| DA38299359 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 10.06.2025 | 1,620 |
| Contract object: tonere sediu das | ||||||
| DA38143888 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 19.05.2025 | 1,200 |
| Contract object: tonere centru dizabilitati | ||||||
| DA38143905 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 19.05.2025 | 2,460 |
| Contract object: tonere centre copii | ||||||
| DA38143914 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 19.05.2025 | 1,200 |
| Contract object: tonere centru batrani | ||||||
| DA38093873 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 13.05.2025 | 180 |
| Contract object: cartus toner pantum pd219 original, capacitate 1600 pagini, pentru p2509, m6509, m6559 si m6609 | ||||||
| DA38084223 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 12.05.2025 | 1,400 |
| Contract object: tonere lexmark | ||||||
| DA38035605 | COMUNA GAVANESTI CUI: 16607654 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 06.05.2025 | 1,150 |
| Contract object: pachet tonere | ||||||
| DA37820191 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 03.04.2025 | 2,225 |
| Contract object: tonere pentru centre sociale | ||||||
| DA37745213 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 26.03.2025 | 660 |
| Contract object: pachet unitate de cilindru pantum dl410 originala, capacitate 12000 pagini si cartus pantum tl 410x | ||||||
| DA37687736 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 18.03.2025 | 1,840 |
| Contract object: tonere hp pantum lexmark | ||||||
| DA37418339 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 04.02.2025 | 680 |
| Contract object: pachet unitate de cilindru pantum dl410 originala + kit refil pantum tl410h tl410x tl411xw | ||||||
| DA37399762 | COMUNA GAVANESTI CUI: 16607654 | ALEBO SELF PRINT SRL CUI: 33942098 | furnizare | 30125100-2 | 31.01.2025 | 1,764 |
| Contract object: cartus toner hp w1490x compatibil premium, negru, capacitate 9500 pagini | ||||||
- 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