| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268714 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 25.09.2026 | 3,676 |
| Contract object: cutii arhivare si tonere | ||||||
| DA41080615 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 31.08.2026 | 912 |
| Contract object: articole de birou | ||||||
| DA40938841 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30197643-5 | 05.08.2026 | 1,599 |
| Contract object: hartie copiator | ||||||
| DA40928640 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30197643-5 | 04.08.2026 | 600 |
| Contract object: hartie copiator a4, 80 gr/mp, 500 coli/top, double a | ||||||
| DA40904397 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 29.07.2026 | 2,697 |
| Contract object: tonere pentru lexmark cx 522 | ||||||
| DA40870977 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 22.07.2026 | 1,295 |
| Contract object: diferenta la achizitia da40747295 | ||||||
| DA40747272 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 02.07.2026 | 4,446 |
| Contract object: articole de birou | ||||||
| DA40747295 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30192700-8 | 02.07.2026 | 2,697 |
| Contract object: articole de birou | ||||||
| DA40629377 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 15.06.2026 | 7,583 |
| Contract object: tonere si produse de papetarie | ||||||
| DA40629401 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 15.06.2026 | 951 |
| Contract object: produse de papetarie | ||||||
| DA40623069 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 15.06.2026 | 5,134 |
| Contract object: articol de birou si tonere | ||||||
| DA40623107 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 15.06.2026 | 1,578 |
| Contract object: cartus compatibil pentru echipament lexmark cx 522, cod 78c2xk0, 8.5k, black | ||||||
| DA40623161 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 15.06.2026 | 1,515 |
| Contract object: articole de papetarie | ||||||
| DA40475565 | MUNICIPIUL LUGOJ CUI: 4527381 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 26.05.2026 | 4,131 |
| Contract object: tonere 3 | ||||||
| DA40385557 | COMUNA ZAVOI CUI: 3227335 | MENDIS SAFAS SRL CUI: 39361256 | servicii | 72415000-2 | 13.05.2026 | 2,200 |
| Contract object: servicii gazduire, mentenanta si denumire website centru informare turistica | ||||||
| DA40117198 | MUNICIPIUL LUGOJ CUI: 4527381 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125110-5 | 01.04.2026 | 8,520 |
| Contract object: tonere 3 | ||||||
| DA40041064 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 20.03.2026 | 245 |
| Contract object: cutie reziduala originala epson workforce pro wf-c5710 | ||||||
| DA39976035 | MUNICIPIUL LUGOJ CUI: 4527381 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125110-5 | 10.03.2026 | 6,984 |
| Contract object: tonere 2 | ||||||
| DA39908240 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 27.02.2026 | 5,802 |
| Contract object: articole pentru birou | ||||||
| DA39890232 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 25.02.2026 | 1,676 |
| Contract object: toner original pentru echipament xerox b205 | ||||||
| DA39863562 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 19.02.2026 | 3,553 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA39863406 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 19.02.2026 | 3,061 |
| Contract object: produse birotica si papetarie | ||||||
| DA39862836 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 19.02.2026 | 1,784 |
| Contract object: articole pentru birou | ||||||
| DA39862865 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 39263000-3 | 19.02.2026 | 3,799 |
| Contract object: produse birotica si papetarie | ||||||
| DA39862894 | COMUNA GHIRODA CUI: 5517220 | MENDIS SAFAS SRL CUI: 39361256 | furnizare | 30125100-2 | 19.02.2026 | 3,699 |
| Contract object: tonere pentru imprimante | ||||||
- 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