| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304242 | COMUNA TIBANESTI CUI: 4540267 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 30.09.2026 | 95 |
| Contract object: cartus laser canon crg-725 comp | ||||||
| DA41304310 | COMUNA TIBANESTI CUI: 4540267 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125110-5 | 30.09.2026 | 188 |
| Contract object: reincarcare cartuse laser | ||||||
| DA41254538 | COMUNA PRISACANI CUI: 4540372 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 24.09.2026 | 230 |
| Contract object: recipient pentru toner rezidual lexmark cx 522 | ||||||
| DA41233730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50320000-4 | 22.09.2026 | 9 |
| Contract object: achizitie servicii de constatare defect la echipamente it aparat propriu | ||||||
| DA41237790 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IASI CUI: 13691358 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 22.09.2026 | 190 |
| Contract object: cartuse hp | ||||||
| DA41224432 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237450-8 | 22.09.2026 | 3,300 |
| Contract object: achizitie tablete grafice | ||||||
| DA41209161 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 17.09.2026 | 2,258 |
| Contract object: achizitie pachet consumabile imprimanta | ||||||
| DA41207171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30200000-1 | 17.09.2026 | 470 |
| Contract object: achizitie accesorii de calculator pentru css sf andrei | ||||||
| DA41198969 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 16.09.2026 | 1,182 |
| Contract object: chetul contine: cartus laser brother tn248xl-cyan oem=1buc cartus laser brother tn248xl-black comp=1 | ||||||
| DA41175555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323000-5 | 15.09.2026 | 27 |
| Contract object: achizitie servicii de constatare defect la echipamente it aparat propriu | ||||||
| DA41175660 | SERVICIUL DE AMBULANTA CUI: 7604489 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30237253-7 | 15.09.2026 | 3,840 |
| Contract object: husa, folie protectie si incarcator telefon | ||||||
| DA41167685 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50313100-3 | 11.09.2026 | 555 |
| Contract object: servicii de reparatie si intretinere conf.notei de constatare nr.15923/11.09.2026 | ||||||
| DA41149123 | COMUNA HORLESTI CUI: 4540500 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125110-5 | 11.09.2026 | 455 |
| Contract object: pachet reincarcari cartuse laser | ||||||
| DA41162899 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IASI CUI: 13691358 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 11.09.2026 | 190 |
| Contract object: cartus canon | ||||||
| DA41154750 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30199000-0 | 10.09.2026 | 3,902 |
| Contract object: pachet produse birotica | ||||||
| DA41147485 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 50313100-3 | 09.09.2026 | 855 |
| Contract object: reparatie imprimante color si imprimanta cancelarie | ||||||
| DA41138702 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 09.09.2026 | 731 |
| Contract object: pachet consumabile imprimanta laser color comp | ||||||
| DA41128033 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30192112-9 | 07.09.2026 | 746 |
| Contract object: pachet rezerve ciss epson oem | ||||||
| DA41125490 | COMUNA VALEA LUPULUI CUI: 16384625 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 07.09.2026 | 1,192 |
| Contract object: pachet cartuse laser compatibile | ||||||
| DA41115587 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 50313100-3 | 07.09.2026 | 380 |
| Contract object: reparatie multifunctional | ||||||
| DA41125079 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 07.09.2026 | 641 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41116783 | COMUNA TIBANESTI CUI: 4540267 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 50323200-7 | 04.09.2026 | 132 |
| Contract object: reparatie laptop | ||||||
| DA41104610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30233100-2 | 03.09.2026 | 1,372 |
| Contract object: memorie ddr corsair ddr4 32 gb, frecventa 3200 mhz, 16 gb x 2 module, radiator, cmk32gx4m2e3200c16 | ||||||
| DA41086546 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IASI CUI: 13691358 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 01.09.2026 | 418 |
| Contract object: cartuse canon | ||||||
| DA41076885 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 31.08.2026 | 214 |
| Contract object: cartus laser hp w1106a-comp | ||||||
- 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