| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298282 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41298255 | COMUNA GURA TEGHII CUI: 2810909 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 661 |
| Contract object: cartus brother,incarcare toner copiator kyocera | ||||||
| DA41296623 | ORASUL POGOANELE CUI: 3607644 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 30.09.2026 | 2,228 |
| Contract object: incarcari, unitate imagine, cartuse | ||||||
| DA41280780 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 28.09.2026 | 2,066 |
| Contract object: cartuse de toner | ||||||
| DA41278193 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30232110-8 | 28.09.2026 | 8,264 |
| Contract object: imprimante laser | ||||||
| DA41261818 | COMUNA SAPOCA CUI: 3662487 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 24.09.2026 | 794 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41253497 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 24.09.2026 | 1,076 |
| Contract object: cartus hp m476 | ||||||
| DA41220056 | COMUNA MURGESTI CUI: 3724490 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 23.09.2026 | 318 |
| Contract object: tonere si consumabile pentru multifunctionale | ||||||
| DA41238444 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 23.09.2026 | 1,382 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 taskalfa 3500i | ||||||
| DA41240089 | COMUNA ULMENI CUI: 4055858 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30232110-8 | 22.09.2026 | 2,325 |
| Contract object: cartuse de toner + imprimanta laser cf oferta | ||||||
| DA41229089 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 21.09.2026 | 227 |
| Contract object: banda etichete autocolante compatibile brother | ||||||
| DA41213719 | COMUNA SARULESTI CUI: 3662606 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30000000-9 | 18.09.2026 | 23,141 |
| Contract object: echipamente, componente si consumabile it&c inclusiv periferice | ||||||
| DA41211342 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 48760000-3 | 18.09.2026 | 388 |
| Contract object: pachet licente antivirus | ||||||
| DA41211344 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 18.09.2026 | 202 |
| Contract object: flacon cerneala epson 101/103/112/113 | ||||||
| DA41211345 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 18.09.2026 | 42 |
| Contract object: cartus hp smart tank516 | ||||||
| DA41211347 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125000-1 | 18.09.2026 | 118 |
| Contract object: unitate imagine xerox 3215/3225 | ||||||
| DA41211349 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 18.09.2026 | 159 |
| Contract object: cartus hp 12a/30a/78a/83a/85a/225/277/426/1606/259x/107r | ||||||
| DA41211350 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 18.09.2026 | 159 |
| Contract object: cartus xerox 3020/3025/3210/3215/3140/3210/3220/3225 | ||||||
| DA41211255 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125000-1 | 18.09.2026 | 605 |
| Contract object: inlocuire unitate imagine p3010 | ||||||
| DA41214616 | COMUNA CA ROSETTI CUI: 3662681 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 18.09.2026 | 151 |
| Contract object: incarcare toner imprimante laser samsung, hp, xerox, brother, canon | ||||||
| DA41214573 | COMUNA CA ROSETTI CUI: 3662681 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 18.09.2026 | 133 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA41214542 | COMUNA CA ROSETTI CUI: 3662681 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 32420000-3 | 18.09.2026 | 156 |
| Contract object: switch tplink | ||||||
| DA41212378 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 18.09.2026 | 838 |
| Contract object: achizitie incarcare toner copiator digital kyocera | ||||||
| DA41203070 | COMUNA MIHAILESTI CUI: 4088200 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 17.09.2026 | 794 |
| Contract object: consumabile pentru echipamentele it | ||||||
| DA41200899 | COMUNA ULMENI CUI: 4055858 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | servicii | 30125120-8 | 17.09.2026 | 2,855 |
| Contract object: toner pentru fotocopiatoare cf oferta | ||||||
- 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