| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169488 | COMUNA MARCULESTI CUI: 17541604 | COPIATOARE SRL CUI: 40754372 | furnizare | 30237000-9 | 14.09.2026 | 14,750 |
| Contract object: pachet unitate si ups pentru ghiseul.ro | ||||||
| DA41155124 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 11.09.2026 | 1,599 |
| Contract object: set toner canon c-exv54 - cymk | ||||||
| DA40945339 | COMUNA COSAMBESTI CUI: 4231954 | COPIATOARE SRL CUI: 40754372 | furnizare | 30237000-9 | 05.08.2026 | 13,956 |
| Contract object: configurare hardware ghiseul.ro | ||||||
| DA40767190 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125100-2 | 06.07.2026 | 480 |
| Contract object: cartus cerneala hp 650, negru | ||||||
| DA40628938 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125000-1 | 16.06.2026 | 2,986 |
| Contract object: unitate fixare,unitate imagine,unitate developare konica minolta bizhub 227 | ||||||
| DA40625916 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125100-2 | 15.06.2026 | 1,500 |
| Contract object: set tonere compatibile xerox c230, c235 | ||||||
| DA40412481 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 18.05.2026 | 798 |
| Contract object: toner original canon c-exv54 - galben si cyan | ||||||
| DA40170255 | ORAS TANDAREI CUI: 4364888 | COPIATOARE SRL CUI: 40754372 | servicii | 79521000-2 | 14.04.2026 | 26,400 |
| Contract object: servicii de copiere, imprimare si scanare pentru orasul tandarei judetul ialomita | ||||||
| DA39725549 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 28.01.2026 | 1,579 |
| Contract object: set toner canon c-exv54 - cymk | ||||||
| DA39529769 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 12.12.2025 | 2,999 |
| Contract object: toner original konica minolta tn217 negru,tn227,tn323,tn221k | ||||||
| DA39455969 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 05.12.2025 | 261 |
| Contract object: cartus toner hp m1132 compatibil | ||||||
| DA39210489 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30197643-5 | 04.11.2025 | 640 |
| Contract object: rola canvas poliester, premium mat, 240g/mp, 1118mm x 18m, waterproof | ||||||
| DA39210492 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30197643-5 | 04.11.2025 | 230 |
| Contract object: rola canvas glossy, poliester, premium, 280g/mp, 610mm x 18m, waterproof | ||||||
| DA39210496 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30197643-5 | 04.11.2025 | 164 |
| Contract object: rola textil steag art, mat, poliester, 120g/mp, 610mm x 30m, waterproof | ||||||
| DA39210500 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30197643-5 | 04.11.2025 | 175 |
| Contract object: rola canvas poliester, premium mat, 240g/mp, 610mm x 18m, waterproof | ||||||
| DA39210485 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30197643-5 | 04.11.2025 | 303 |
| Contract object: rola banner textil steag art, mat, poliester, 120g/mp, 1118mm x 30m, waterproof | ||||||
| DA39210405 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 04.11.2025 | 4,125 |
| Contract object: cartus toner xerox altalink c 8230 006r01757 21k yellow cyan magenta negru | ||||||
| DA39140832 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125100-2 | 23.10.2025 | 10,038 |
| Contract object: cartus imprimanta epson | ||||||
| DA39071463 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125000-1 | 14.10.2025 | 1,057 |
| Contract object: unitate drum canon ir c3125i | ||||||
| DA38985837 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 01.10.2025 | 10,495 |
| Contract object: set tonere tn221,tn227original (cymk),tn217 negru, toner original xerox b225 | ||||||
| DA38843042 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 11.09.2025 | 2,573 |
| Contract object: toner original canon c-exv54 - black | ||||||
| DA38421310 | ORAS TANDAREI CUI: 4364888 | COPIATOARE SRL CUI: 40754372 | furnizare | 33195100-4 | 26.06.2025 | 4,490 |
| Contract object: furnizare componente it pentru oras tandarei judetul ialomita | ||||||
| DA38395942 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | servicii | 72413000-8 | 24.06.2025 | 6,000 |
| Contract object: realizare website | ||||||
| DA38288057 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 06.06.2025 | 5,952 |
| Contract object: set tonere tn227, original (cymk) | ||||||
| DA38287547 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | COPIATOARE SRL CUI: 40754372 | furnizare | 30125110-5 | 06.06.2025 | 2,120 |
| Contract object: cartus toner compatibil xerox b225 3k negru cu chip | ||||||
- 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