| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298458 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 30.09.2026 | 752 |
| Contract object: r 6313 t/pascu - cartus toner canon crg-728 | ||||||
| DA41298511 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04390 yellow for xerox c 235 | ||||||
| DA41298540 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04389 magenta for xerox c 235 | ||||||
| DA41298578 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04388 cyan for xerox c 235 | ||||||
| DA41298622 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 30.09.2026 | 996 |
| Contract object: r 6313 t/pascu - toner xerox 006r04387 negru for xerox c 235 | ||||||
| DA41282840 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 29.09.2026 | 1,767 |
| Contract object: r 6217 t/raicu - toner hp ce255x - 12500 pagini for hp laserjet enterprise p3015d | ||||||
| DA41282854 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 29.09.2026 | 1,675 |
| Contract object: r 6217 t/raicu - toner canon crg-725 for canon lbp 6030b | ||||||
| DA41268540 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30191400-8 | 28.09.2026 | 464 |
| Contract object: distrugator rexel momentum x308 rx-2104570eu, p3, cross-cut, 8 coli, 15 l | ||||||
| DA41260482 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125000-1 | 25.09.2026 | 193,001 |
| Contract object: tonere epson workforce | ||||||
| DA41229426 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 21.09.2026 | 752 |
| Contract object: r 5925 a/streza toner canon crg-728 | ||||||
| DA41229382 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 21.09.2026 | 2,193 |
| Contract object: r5925 a/streza set tonere oem pentru xerox c 230 | ||||||
| DA41229350 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 21.09.2026 | 2,037 |
| Contract object: r5925 a/streza set tonere oem pentru kyocera ecosys m8124cidn, m8130cidn | ||||||
| DA41216983 | JUDETUL ILFOV CUI: 4192545 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 48761000-0 | 21.09.2026 | 22,695 |
| Contract object: licente antivirus 300 buc. x 12 luni | ||||||
| DA41204313 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30213100-6 | 17.09.2026 | 16,998 |
| Contract object: aptop asus rog strix g18 g815lw | ||||||
| DA41187826 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30232110-8 | 17.09.2026 | 5,995 |
| Contract object: multifunctional laser monocrom canon mf463 | ||||||
| DA41161859 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | servicii | 50313200-4 | 11.09.2026 | 2,100 |
| Contract object: servicii intretinere fotocopiatoare/zile nelucratoare, taxa de stand-by | ||||||
| DA41130457 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 08.09.2026 | 537 |
| Contract object: toner xerox b 225 black | ||||||
| DA41131603 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 08.09.2026 | 494 |
| Contract object: r5310 - toner xerox 106r02778 for xerox wc 3225 | ||||||
| DA41119280 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 07.09.2026 | 996 |
| Contract object: r 5210 - toner xerox black 006r04387 for xerox c 235 | ||||||
| DA41063879 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 27.08.2026 | 36,270 |
| Contract object: set tonere in beneficiul proiectului edu-lider. | ||||||
| DA41064941 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | servicii | 48219100-7 | 27.08.2026 | 3,510 |
| Contract object: licenta fortigate-60f 1 year | ||||||
| DA41061251 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125100-2 | 27.08.2026 | 415 |
| Contract object: r 4473 a/munteanu pachet cartuse cerneala 2xpg-540l+cl-541xl | ||||||
| DA41057501 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30125000-1 | 27.08.2026 | 538 |
| Contract object: unitate cilindru hp ce314a | ||||||
| DA41049943 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 32351000-8 | 25.08.2026 | 5,082 |
| Contract object: camera web -proiect fdi 1313 | ||||||
| DA41049860 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 32351000-8 | 25.08.2026 | 4,956 |
| Contract object: casti - proiect fdi 1313 | ||||||
- 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