| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293702 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 29.09.2026 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA41222466 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 21.09.2026 | 2,265 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA41152838 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 10.09.2026 | 755 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA40886459 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 27.07.2026 | 2,265 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA40759193 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 03.07.2026 | 2,265 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA40357397 | SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 11.05.2026 | 755 |
| Contract object: furnizare cartuse de toner pentru multifunctionala lexmark x656de | ||||||
| DA40266025 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 28.04.2026 | 1,300 |
| Contract object: cartuse lexmark (x644h11e + x654x11e) | ||||||
| DA39976171 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ECOCART TONER SRL CUI: 38842839 | lucrari | 30125100-2 | 10.03.2026 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39957548 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 09.03.2026 | 1,510 |
| Contract object: cartus lexmark x654x11e pentru imprimantele lexmark x654/656/658 | ||||||
| DA39788834 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 06.02.2026 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39613451 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 30.12.2025 | 1,090 |
| Contract object: cartus lexmark x644h11e / x644h21e pentru multifunctionalele lexmark x642, x644, x646 | ||||||
| DA39610945 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 29.12.2025 | 2,265 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39592708 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 22.12.2025 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39589007 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 19.12.2025 | 755 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39563863 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | servicii | 30125100-2 | 17.12.2025 | 710 |
| Contract object: reincarcare cartus lexmark t640h | ||||||
| DA39534359 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 15.12.2025 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39457614 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 05.12.2025 | 545 |
| Contract object: cartus lexmark x644h11e / x644h21e pentru multifunctionalele lexmark x642, x644, x646, 32 000 pag. | ||||||
| DA39411697 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 02.12.2025 | 7,550 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39333789 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 21.11.2025 | 5,620 |
| Contract object: cartus lexmark x644 & x654 | ||||||
| DA39336710 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 20.11.2025 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39092688 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 20.10.2025 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA39064521 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | ECOCART TONER SRL CUI: 38842839 | servicii | 30125100-2 | 13.10.2025 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA38961941 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 29.09.2025 | 3,020 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA38912374 | ORASUL POTCOAVA CUI: 4716780 | ECOCART TONER SRL CUI: 38842839 | furnizare | 30125100-2 | 23.09.2025 | 1,510 |
| Contract object: cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658 | ||||||
| DA38801058 | ORAS PODU ILOAIEI CUI: 4541017 | ECOCART TONER SRL CUI: 38842839 | servicii | 30125100-2 | 04.09.2025 | 750 |
| Contract object: cartus hp c8543x 30000 pag. pentru copiatoarele hp 9000, 9040, 9050. | ||||||
- 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