| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281808 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 28.09.2026 | 900 |
| Contract object: pachet consumabile imprimante multifunctionale | ||||||
| DA41281834 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 28.09.2026 | 2,420 |
| Contract object: pachet consumabile echipamente de printare si copiere | ||||||
| DA41265950 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 28.09.2026 | 142 |
| Contract object: cilindru pentru brother dcp-l2512d | ||||||
| DA40759281 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30234300-1 | 03.07.2026 | 36 |
| Contract object: cd-r / dvd-r blank | ||||||
| DA40756578 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 03.07.2026 | 384 |
| Contract object: toner xerox 3215/3225 | ||||||
| DA40756603 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 03.07.2026 | 408 |
| Contract object: toner hp ce505x | ||||||
| DA40756715 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30192113-6 | 03.07.2026 | 330 |
| Contract object: cartus cerneala brother lc462 xl compatibil | ||||||
| DA40756773 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30192113-6 | 03.07.2026 | 310 |
| Contract object: cartus cerneala brother lc3619 xl compatibil | ||||||
| DA40756840 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | M TECH SRL CUI: 36219460 | furnizare | 30233180-6 | 03.07.2026 | 260 |
| Contract object: memorie usb stick 64 gb | ||||||
| DA40716490 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | M TECH SRL CUI: 36219460 | servicii | 50313200-4 | 26.06.2026 | 300 |
| Contract object: servicii mentenanta echipamente de printare si copiere | ||||||
| DA40689374 | COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 23.06.2026 | 4,329 |
| Contract object: achizitie consumabile | ||||||
| DA40687205 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 23.06.2026 | 3,533 |
| Contract object: pachet consumabile echipamente de printare si copiere | ||||||
| DA40687182 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 23.06.2026 | 3,778 |
| Contract object: pachet consumabile imprimante multifunctionale | ||||||
| DA40664763 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 19.06.2026 | 715 |
| Contract object: unitate imagine cilindru canon irc 3025i | ||||||
| DA40664800 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 19.06.2026 | 990 |
| Contract object: toner canon irc 3025i | ||||||
| DA40664818 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | M TECH SRL CUI: 36219460 | servicii | 50313200-4 | 19.06.2026 | 300 |
| Contract object: servicii mentenanta echipamente de printare si copiere | ||||||
| DA40512368 | CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | M TECH SRL CUI: 36219460 | servicii | 30125110-5 | 28.05.2026 | 265 |
| Contract object: toner xerox workcentre 3225, unitate imagine cilindru xerox workcentre 3225 | ||||||
| DA40290146 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 30.04.2026 | 102 |
| Contract object: toner hp laserjet m12a | ||||||
| DA40290268 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 30.04.2026 | 356 |
| Contract object: cilindru si tonere mfc l5750dw | ||||||
| DA40289867 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 30.04.2026 | 488 |
| Contract object: cilindru unitate imagine lexmark ms415dn | ||||||
| DA40289733 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 30.04.2026 | 102 |
| Contract object: toner cartus compatibil mfc l2712dw | ||||||
| DA40289621 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 30.04.2026 | 132 |
| Contract object: toner cartus xpress m2885fw | ||||||
| DA40163932 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 08.04.2026 | 4,855 |
| Contract object: pachet consumabile echipamente de printare si copiere | ||||||
| DA39806103 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 10.02.2026 | 98 |
| Contract object: toner compatibil hp laserjet p1102 | ||||||
| DA39729544 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | M TECH SRL CUI: 36219460 | furnizare | 30124300-7 | 28.01.2026 | 200 |
| Contract object: cilindru si toner mfc l5750 | ||||||
- 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