| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293793 | COMUNA MICLESTI CUI: 3337605 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 30.09.2026 | 44 |
| Contract object: drum unit compatibil xerox 101r00664 pentru xerox b205, b210, b215, 10.000 pagini, black | ||||||
| DA41255446 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30199760-5 | 25.09.2026 | 450 |
| Contract object: banda etichete compatibila brother tze-231 12mm x 8m negru/alb | ||||||
| DA41249567 | COMUNA VOICESTI CUI: 2573993 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 23.09.2026 | 346 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41245013 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 23.09.2026 | 528 |
| Contract object: cartuse canon cu capacitate extra | ||||||
| DA41205630 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 17.09.2026 | 918 |
| Contract object: pachet cartuse compatibile brother tn821xxl | ||||||
| DA41191592 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 16.09.2026 | 306 |
| Contract object: pachet 10 cartuse toner compatibile xerox wc 3025 | ||||||
| DA41164942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192800-9 | 16.09.2026 | 286 |
| Contract object: banda etichete compatibila brother tze-231 12mm x 8m negru/alb | ||||||
| DA41162681 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192112-9 | 11.09.2026 | 75 |
| Contract object: set cerneala compatibila hp | ||||||
| DA41146149 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 09.09.2026 | 149 |
| Contract object: set 4 tonere compatibile hp cf530, cf531, cf532, cf533 | ||||||
| DA41144518 | SCOALA GIMNAZIALA ALMA CUI: 17855380 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192112-9 | 09.09.2026 | 159 |
| Contract object: pachet cartuse toner compatibile si flacoane cerneala | ||||||
| DA41143188 | LICEUL REGINA MARIA CUI: 3860425 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 09.09.2026 | 2,560 |
| Contract object: set 4 cartuse compatibile brother lc-427xl | ||||||
| DA41141967 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 09.09.2026 | 2,400 |
| Contract object: set 4 cartuse compatibile brother lc-427xl | ||||||
| DA41137293 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 08.09.2026 | 535 |
| Contract object: pachet 5 seturi de 4 cartuse compatibile brother lc427xl - lc427xlb, lc427xlc, lc427xlm, lc427xly | ||||||
| DA41135899 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 08.09.2026 | 116 |
| Contract object: toner compatibil xerox phaser 3020, workcentre 3025, 106r02773 | ||||||
| DA41116227 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 04.09.2026 | 1,097 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41105338 | INSTITUTUL ASTRONOMIC CUI: 4183130 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30192113-6 | 03.09.2026 | 90 |
| Contract object: set 10 cartuse compatibile canon pgi-550xl, cli-551xl | ||||||
| DA41099274 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 02.09.2026 | 1,026 |
| Contract object: pachet tonere | ||||||
| DA41098482 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 02.09.2026 | 2,028 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41077274 | SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 31.08.2026 | 779 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41075888 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | servicii | 30125100-2 | 31.08.2026 | 402 |
| Contract object: pachet cartuse compatibile pantum si canon | ||||||
| DA41069693 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 28.08.2026 | 1,320 |
| Contract object: toner compatibil cu pantum tl-410h / tl-410x / tl-411x 6.000 pagini, negru | ||||||
| DA41064001 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 27.08.2026 | 1,064 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41061557 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 27.08.2026 | 207 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41039462 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 24.08.2026 | 180 |
| Contract object: pachet cartuse toner compatibile xerox 3215 | ||||||
| DA41023085 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 20.08.2026 | 155 |
| Contract object: achizitie cartuse toner compatibile xerox 6510/6515 | ||||||
- 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