| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251880 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30234000-8 | 24.09.2026 | 23,850 |
| Contract object: pachet accesorii | ||||||
| DA40870215 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30234000-8 | 23.07.2026 | 3,532 |
| Contract object: pachet accesorii it (dvd-uri, usb-uri, dv+r-dl, card de memorie) august | ||||||
| DA40675635 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30234000-8 | 23.06.2026 | 28,427 |
| Contract object: pachet accesorii | ||||||
| DA40443186 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30234000-8 | 21.05.2026 | 44,132 |
| Contract object: pachet accesorii it (hard-uri, usb-uri,dvd-uri,dvr-dl, bd-r-uri, memeorii ram, mouse-uri) mai-iunie | ||||||
| DA40078437 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30233132-5 | 25.03.2026 | 20,626 |
| Contract object: pachet unitati de hdd+cd/dvd luna martie | ||||||
| DA39874178 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 2,928 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874189 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 2,928 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 2,928 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874218 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 2,928 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874244 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 572 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874267 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 4,480 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874291 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 5,400 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874310 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 572 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39874326 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 24.02.2026 | 1,204 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA39868759 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30233132-5 | 20.02.2026 | 11,063 |
| Contract object: pachet hdd, dvd, usb, baterii luna februarie | ||||||
| DA39714133 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 48219500-1 | 27.01.2026 | 4,523 |
| Contract object: pachet accesorii it (switch, dvd writer extern, dvd-dl 8,5gb) | ||||||
| DA39525970 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125110-5 | 12.12.2025 | 32,936 |
| Contract object: pachet tonere originale (lexmark,hp,ricoh,kyocera) luna decembrie | ||||||
| DA39126756 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125110-5 | 22.10.2025 | 18,300 |
| Contract object: toner multifunctional lexmark cx635 negru, 20.000 pagini, original | ||||||
| DA38647122 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30124300-7 | 07.08.2025 | 436 |
| Contract object: cilindrii pentru copiatoare si imprimante,tamburi-srcf buc | ||||||
| DA38647180 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 110 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA38647212 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 650 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA38647341 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 2,575 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA38647358 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 2,575 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA38647375 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 2,575 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA38647390 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BRING SOLUTIONS SRL CUI: 35746888 | furnizare | 30125100-2 | 07.08.2025 | 4,080 |
| Contract object: cartuse toner-srcf buc | ||||||
- 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