| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129783 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 09.09.2026 | 2,695 |
| Contract object: pachet refil + cartuse | ||||||
| DA41077703 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 01.09.2026 | 2,674 |
| Contract object: cartuse imprimante | ||||||
| DA40667783 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DAVTECH INK SRL CUI: 42543762 | servicii | 30125100-2 | 19.06.2026 | 540 |
| Contract object: pachet cartuse si mentenanta copiator | ||||||
| DA40657718 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 18.06.2026 | 2,231 |
| Contract object: pachet refil + cartuse | ||||||
| DA40437735 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DAVTECH INK SRL CUI: 42543762 | servicii | 30125100-2 | 20.05.2026 | 3,610 |
| Contract object: pachet cartuse konica minolta | ||||||
| DA40377130 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 13.05.2026 | 2,135 |
| Contract object: pachet refil + piese | ||||||
| DA40116306 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | DAVTECH INK SRL CUI: 42543762 | servicii | 50313000-2 | 01.04.2026 | 987 |
| Contract object: fuser unit oki | ||||||
| DA40064062 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | servicii | 35331500-8 | 24.03.2026 | 3,167 |
| Contract object: pachet refil + cartuse | ||||||
| DA40011733 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 16.03.2026 | 2,641 |
| Contract object: pachet refil + cartuse | ||||||
| DA39953550 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DAVTECH INK SRL CUI: 42543762 | servicii | 79521000-2 | 06.03.2026 | 29,040 |
| Contract object: pachet servicii de inchiriere copiator/multifunctional color/monocrom format a3 / a4 - 7 buc | ||||||
| DA39840525 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 16.02.2026 | 4,072 |
| Contract object: drum unit color minolta bizhub, refil + cartuse | ||||||
| DA39639791 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | servicii | 50313000-2 | 14.01.2026 | 15,600 |
| Contract object: pachet abonament lunar mentenanta copiatoare si imprimante | ||||||
| DA39577611 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 18.12.2025 | 2,290 |
| Contract object: pachet refil+ cartuse | ||||||
| DA39492549 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | servicii | 35331500-8 | 10.12.2025 | 1,100 |
| Contract object: pachet refil cartuse | ||||||
| DA39258116 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 11.11.2025 | 2,677 |
| Contract object: pachet refil + cartuse | ||||||
| DA39247332 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | servicii | 35331500-8 | 11.11.2025 | 2,589 |
| Contract object: pachet refil+ drum unit | ||||||
| DA38962857 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 29.09.2025 | 1,810 |
| Contract object: pachet cartuse | ||||||
| DA38767253 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 29.08.2025 | 3,088 |
| Contract object: pachet refil + cartuse | ||||||
| DA38697098 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 50313000-2 | 14.08.2025 | 2,416 |
| Contract object: pachet cartuse | ||||||
| DA38403022 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 24.06.2025 | 3,970 |
| Contract object: pachet refil cartuse | ||||||
| DA37990511 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 29.04.2025 | 3,668 |
| Contract object: pachet refil+ cartuse | ||||||
| DA37645739 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 13.03.2025 | 1,737 |
| Contract object: pachet refil cartuse | ||||||
| DA37504267 | COMUNA RACOVITA CUI: 4241150 | DAVTECH INK SRL CUI: 42543762 | servicii | 35331500-8 | 19.02.2025 | 1,940 |
| Contract object: pachet refil cartuse | ||||||
| DA37475415 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | furnizare | 35331500-8 | 17.02.2025 | 3,520 |
| Contract object: pachet refil+ cartuse | ||||||
| DA37280733 | ORASUL AVRIG CUI: 4241087 | DAVTECH INK SRL CUI: 42543762 | servicii | 50313000-2 | 13.01.2025 | 12,000 |
| Contract object: pachet abonament lunar mentenanta copiatoare si 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