| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258185 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 24.09.2026 | 117 |
| Contract object: toner samsung xpress m 2070 w cu cip | ||||||
| DA41256426 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 24.09.2026 | 78 |
| Contract object: toner samsung xpress m 2070 w | ||||||
| DA41047919 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 25.08.2026 | 152 |
| Contract object: toner | ||||||
| DA41040354 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 25.08.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA40964431 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 10.08.2026 | 1,595 |
| Contract object: achizitie tonere compatibile noi cf oferta - daj vaslui | ||||||
| DA40958985 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 07.08.2026 | 1,170 |
| Contract object: tonere, drum unit | ||||||
| DA40936589 | SPITALUL FILISANILOR CUI: 5077722 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 05.08.2026 | 400 |
| Contract object: toner hp 59a ( cu cip ) cf-259a cf259a cf 259a hp laserjet pro m304a m404dn m404dw m404n mfp m428dw | ||||||
| DA40895925 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 28.07.2026 | 390 |
| Contract object: samsung toner mltd116l mlt d116l mlt-d116l compatibil samsung xpress m 2625 m 2625 d m 2626 m 2675 m | ||||||
| DA40894497 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 28.07.2026 | 82 |
| Contract object: toner hp 26x cf-226x | ||||||
| DA40893178 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 28.07.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA40860193 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 21.07.2026 | 246 |
| Contract object: toner hp 26x cf-226x | ||||||
| DA40842725 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 17.07.2026 | 178 |
| Contract object: toner | ||||||
| DA40799433 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 10.07.2026 | 82 |
| Contract object: toner hp | ||||||
| DA40684623 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 23.06.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA40463598 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 25.05.2026 | 165 |
| Contract object: toner hp | ||||||
| DA40445835 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 22.05.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA40268137 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 28.04.2026 | 175 |
| Contract object: toner brother | ||||||
| DA40231381 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 23.04.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA40228169 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 23.04.2026 | 294 |
| Contract object: cartus toner hp 05a ce-505a ce505a ce 505a compatibil: hp laserjet p 2030 p 2035 p 2035 n p 2055 d p | ||||||
| DA40085370 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 26.03.2026 | 216 |
| Contract object: toner samsung mlt d1052l | ||||||
| DA40039214 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 20.03.2026 | 828 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA39888466 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 24.02.2026 | 36 |
| Contract object: black cartus compatibil hp laserjet 1010 1012 1015 1018 1020 | ||||||
| DA39886786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 24.02.2026 | 828 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA39698532 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 19640000-4 | 26.01.2026 | 828 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||||
| DA39644621 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 14.01.2026 | 132 |
| Contract object: toner | ||||||
- 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