| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268635 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39224100-9 | 28.09.2026 | 390 |
| Contract object: matura, gospodarire oras deta, timis | ||||||
| DA41183619 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 19640000-4 | 16.09.2026 | 1,980 |
| Contract object: saci menaj transparenti 240 l, gospodarire oras deta, timis | ||||||
| DA41030488 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 21.08.2026 | 678 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA40951197 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | servicii | 50312000-5 | 07.08.2026 | 60,000 |
| Contract object: mentenanta echipamente it -primaria orasului ciacova. | ||||||
| DA40911225 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30125100-2 | 30.07.2026 | 180 |
| Contract object: accesorii imprimanta | ||||||
| DA40886722 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39263000-3 | 27.07.2026 | 2,479 |
| Contract object: pachet birotica, oras deta, timis | ||||||
| DA40833504 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 16.07.2026 | 1,107 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA40828439 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 19640000-4 | 15.07.2026 | 1,850 |
| Contract object: saci menaj transparenti 240 l, gospodarire oras deta, timis | ||||||
| DA40680154 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30197641-1 | 23.06.2026 | 90 |
| Contract object: rola hartie termica, 57mmx18m, 10 bucati/set | ||||||
| DA40578975 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 09.06.2026 | 1,675 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA40392864 | COMUNA LIVEZILE CUI: 20568677 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30192700-8 | 14.05.2026 | 6,604 |
| Contract object: achizitie pachet de furnituri de birou si materiale de curatenie, comuna livezile, judetul timis | ||||||
| DA40370010 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30237460-1 | 12.05.2026 | 185 |
| Contract object: kit tastatura si mouse necesare desfasurarii activitatii compartimentului resurse umane. | ||||||
| DA40341605 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39263000-3 | 08.05.2026 | 1,644 |
| Contract object: pachet papetarie si birotica, uato deta, timis | ||||||
| DA40308430 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30213300-8 | 05.05.2026 | 5,310 |
| Contract object: echipament it pentru activitatea secretarului general al orasului ciacova. | ||||||
| DA40268812 | COMUNA RAMNA CUI: 3227599 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39162100-6 | 28.04.2026 | 58,200 |
| Contract object: achizitie materiale didactice in cadrul proiectului digitalizarea unitatilor de invatamant | ||||||
| DA40262590 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 28.04.2026 | 1,321 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA40033176 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 19640000-4 | 19.03.2026 | 1,750 |
| Contract object: saci menaj transparenti 240 l, gospodarire oras deta, timis | ||||||
| DA40028692 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 18.03.2026 | 1,773 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA39955931 | COMUNA FOROTIC CUI: 3227823 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39162100-6 | 06.03.2026 | 60,000 |
| Contract object: achizitie dotare material didactic laborator fizica - proiect cod f - pnrr - dotari - 2023 - 4746 | ||||||
| DA39830718 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 32420000-3 | 13.02.2026 | 6,080 |
| Contract object: echipamente si materiale de retea informatica pentru obiectivul turn de aparare (cula) ciacova. | ||||||
| DA39821959 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30125100-2 | 12.02.2026 | 3,038 |
| Contract object: cartuse toner - | ||||||
| DA39786094 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 06.02.2026 | 861 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA39729368 | ORASUL CIACOVA CUI: 4483889 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 30125100-2 | 28.01.2026 | 3,600 |
| Contract object: cartuse de toner pentru imprimantele din dotarea primariei orasului ciacova . | ||||||
| DA39568063 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 18.12.2025 | 973 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA39353025 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 19640000-4 | 24.11.2025 | 1,360 |
| Contract object: saci negri 240 litri,10 buc/rola, gospodarire, oras deta, timis | ||||||
- 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