| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300929 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 30.09.2026 | 1,400 |
| Contract object: piesa copiator | ||||||
| DA41293012 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30232110-8 | 30.09.2026 | 7,080 |
| Contract object: imprimanta multifunctionala a4 | ||||||
| DA41238985 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 22.09.2026 | 1,274 |
| Contract object: fixing assembly, fx-202 | ||||||
| DA41239035 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 22.09.2026 | 1,801 |
| Contract object: drum unit c-exv49 | ||||||
| DA41084772 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAMA CONSUL SRL CUI: 3903321 | servicii | 50313100-3 | 01.09.2026 | 1,260 |
| Contract object: servicii de diagnosticare/reparatie echipamente canon iradv6055 | ||||||
| DA41059567 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124000-4 | 27.08.2026 | 47 |
| Contract object: pad, separation canon 2530i | ||||||
| DA41059535 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124000-4 | 27.08.2026 | 115 |
| Contract object: paper pick-up roller assy,ss canon 2530i | ||||||
| DA41059476 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124000-4 | 27.08.2026 | 39 |
| Contract object: roler, separation canon 2530i | ||||||
| DA41059454 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124000-4 | 27.08.2026 | 25 |
| Contract object: roller, feed/separation canon 2530i | ||||||
| DA41059398 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30124000-4 | 27.08.2026 | 25 |
| Contract object: roller, paper pick-up canon ir 2530i | ||||||
| DA41040135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30232110-8 | 24.08.2026 | 3,930 |
| Contract object: achizitie imprimanta ds tulcea | ||||||
| DA40997004 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125100-2 | 14.08.2026 | 11,754 |
| Contract object: pachet cartuse toner | ||||||
| DA40965870 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 10.08.2026 | 645 |
| Contract object: sata-flash pcb assembly | ||||||
| DA40963294 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30232110-8 | 10.08.2026 | 12,397 |
| Contract object: copiator - imprimanta | ||||||
| DA40914717 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SAMA CONSUL SRL CUI: 3903321 | servicii | 50313100-3 | 30.07.2026 | 1,632 |
| Contract object: servicii de reparatie echipament multifunctional canon iradv8585 cu piese incluse | ||||||
| DA40898946 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 28.07.2026 | 770 |
| Contract object: piese copiator | ||||||
| DA40880030 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | SAMA CONSUL SRL CUI: 3903321 | lucrari | 50313100-3 | 27.07.2026 | 7,040 |
| Contract object: reparatie echipament canon iradv3822 | ||||||
| DA40867293 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 22.07.2026 | 675 |
| Contract object: piese copiator | ||||||
| DA40851392 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125100-2 | 20.07.2026 | 1,477 |
| Contract object: furnizare tonere, ptr imprimanta noc iasi | ||||||
| DA40839990 | TRIBUNALUL BUCURESTI CUI: 4340633 | SAMA CONSUL SRL CUI: 3903321 | servicii | 50313100-3 | 16.07.2026 | 400 |
| Contract object: manopera service | ||||||
| DA40840011 | TRIBUNALUL BUCURESTI CUI: 4340633 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 16.07.2026 | 37 |
| Contract object: piese de schimb multifunctional | ||||||
| DA40838657 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30197110-0 | 16.07.2026 | 3,135 |
| Contract object: conumabile iimprimante | ||||||
| DA40838927 | TRIBUNALUL BUCURESTI CUI: 4340633 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 16.07.2026 | 1,040 |
| Contract object: fixing assy | ||||||
| DA40838997 | TRIBUNALUL BUCURESTI CUI: 4340633 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 16.07.2026 | 64 |
| Contract object: paper pick-up roller ass y | ||||||
| DA40839034 | TRIBUNALUL BUCURESTI CUI: 4340633 | SAMA CONSUL SRL CUI: 3903321 | furnizare | 30125000-1 | 16.07.2026 | 20 |
| Contract object: pad, separation | ||||||
- 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