| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264963 | COMUNA VADASTRITA CUI: 5148386 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 25.09.2026 | 760 |
| Contract object: pachet tonere pantum | ||||||
| DA41012912 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.08.2026 | 4,628 |
| Contract object: toner lexmx431 compatibil lexmark | ||||||
| DA40649574 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 17.06.2026 | 1,103 |
| Contract object: pachet mf443ddw,hpcf226x ,lexmx431 compatibile | ||||||
| DA40575957 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 09.06.2026 | 641 |
| Contract object: unitate cilindru (negru) oki c823 | ||||||
| DA40177121 | COMUNA VADASTRITA CUI: 5148386 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 15.04.2026 | 760 |
| Contract object: pachet tonere | ||||||
| DA40100512 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 30.03.2026 | 989 |
| Contract object: pachet tonere mf433dw, hcf226x, lex 431, hp1018 | ||||||
| DA39612953 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 30.12.2025 | 964 |
| Contract object: set cartuse tonere oki c823, 2 negre, 1 albastru, 1 rosu, 1 galben | ||||||
| DA39393708 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 27.11.2025 | 5,864 |
| Contract object: pachet 16 tonere negru lex mx431 compatibile | ||||||
| DA39318129 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.11.2025 | 318 |
| Contract object: pachet 2 tonere negru can i-sensys mf 754cdw comp | ||||||
| DA39317560 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.11.2025 | 1,357 |
| Contract object: pachet 5 cartuse color epson pro wf-c5890 comp | ||||||
| DA39317122 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.11.2025 | 1,273 |
| Contract object: pachet 8 tonere can crg-069h i-sensys mf754cdw | ||||||
| DA39076315 | LICEUL TEORETIC CUI: 4652740 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 15.10.2025 | 1,850 |
| Contract object: pachet 24 buc drum pantum padl-410xdr compatibile | ||||||
| DA39060709 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 13.10.2025 | 1,050 |
| Contract object: pachet mf443,okmc363,hpcf226x,cf410x,lexmx431comp | ||||||
| DA39040409 | COMUNA VADASTRITA CUI: 5148386 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 09.10.2025 | 1,450 |
| Contract object: pachet tonere | ||||||
| DA38896886 | LICEUL TEORETIC CUI: 4652740 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 18.09.2025 | 2,143 |
| Contract object: cartus compatibil pantum tl-411x negru p3010d | ||||||
| DA38674290 | RATBV SA CUI: 1102556 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 11.08.2025 | 360 |
| Contract object: unitate cilindru compatibila epson al-m300dn l731b | ||||||
| DA38304881 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 10.06.2025 | 1,168 |
| Contract object: pachet lexmx431, canon mf443dw,hp m402 compatibile | ||||||
| DA37845043 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 07.04.2025 | 336 |
| Contract object: hp m377 -cf410/cf411/cf412/cf413 bk ,color set 1 | ||||||
| DA37806447 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 02.04.2025 | 1,481 |
| Contract object: pachet lexmx431, mf433dw,xer5222,xerb225,oki363 co | ||||||
| DA37169323 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125110-5 | 12.12.2024 | 580 |
| Contract object: mf443dw,hpm377,hpm402 226x,hp 1018 comp | ||||||
| DA37139290 | LICEUL TEORETIC CUI: 4652740 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 10.12.2024 | 2,714 |
| Contract object: cartus compatibil pantum tl-411x negru | ||||||
| DA37003565 | LICEUL TEORETIC CUI: 4652740 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 22.11.2024 | 429 |
| Contract object: cartus compatibil pantum tl-411x negru | ||||||
| DA36964059 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | KARTOMANIA PRINT SRL CUI: 35298148 | servicii | 30125110-5 | 20.11.2024 | 627 |
| Contract object: pachet toner | ||||||
| DA36966309 | SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 19.11.2024 | 498 |
| Contract object: achizitie pachet 30 role compatibile brother dk 22205 | ||||||
| DA36825135 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | KARTOMANIA PRINT SRL CUI: 35298148 | furnizare | 30125100-2 | 31.10.2024 | 440 |
| Contract object: 2 toner tn 248xl negru 3000 pag comp brother l3520 | ||||||
- 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