| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296953 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 30.09.2026 | 335 |
| Contract object: achizitionare waste toner brother wt-229cl original | ||||||
| DA41292521 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ECOLASER TRADING SRL CUI: 42968712 | servicii | 30125100-2 | 29.09.2026 | 1,798 |
| Contract object: toner compatibil w1490x cu cip - 15 buc | ||||||
| DA41280860 | ORASUL PANTELIMON CUI: 4420759 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 28.09.2026 | 500 |
| Contract object: drum unit compatibil cu canon cexv49 multicolor | ||||||
| DA41212881 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30199000-0 | 21.09.2026 | 1,952 |
| Contract object: produse de birotica, papetarie | ||||||
| DA41188713 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 16.09.2026 | 2,149 |
| Contract object: cartuse toner, cerneala compatibile | ||||||
| DA41159801 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 11.09.2026 | 7,987 |
| Contract object: cartuse cerneala multifunctionale | ||||||
| DA41134737 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 08.09.2026 | 372 |
| Contract object: cutie mentenanta waste toner compatibil | ||||||
| DA41046557 | COMUNA BELIU CUI: 3520180 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 25.08.2026 | 727 |
| Contract object: cartuse toner compatibile lexmark | ||||||
| DA41035274 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 24.08.2026 | 2,267 |
| Contract object: toner compatibil 55b2000 lexmark mx432adwe 3,000pagini | ||||||
| DA41015184 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 19.08.2026 | 1,653 |
| Contract object: cartuse toner compatibile canon | ||||||
| DA41015211 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 19.08.2026 | 4,331 |
| Contract object: tonere compatibile | ||||||
| DA41012515 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 18.08.2026 | 715 |
| Contract object: cartuse de toner | ||||||
| DA40992261 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 13.08.2026 | 1,613 |
| Contract object: tonere compatibile | ||||||
| DA40978309 | COMUNA LETEA VECHE CUI: 4455021 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 12.08.2026 | 1,320 |
| Contract object: cartuse cerneala epson | ||||||
| DA40949540 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 06.08.2026 | 124 |
| Contract object: drum brother dr3400 | ||||||
| DA40885755 | COMUNA OGRA CUI: 4323489 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 28.07.2026 | 413 |
| Contract object: cartuse cerneala compatibile cu epson pro wf-c529 r dtw, wf-c579r, wf-c579dwf, wf-c529r | ||||||
| DA40744301 | UNITATEA MILITARA 01490 CUI: 25866577 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 03.07.2026 | 909 |
| Contract object: toner lexmark c3220k0 negru | ||||||
| DA40731876 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 30.06.2026 | 645 |
| Contract object: tonere crr | ||||||
| DA40675067 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 22.06.2026 | 8,400 |
| Contract object: achizitie de tonnere | ||||||
| DA40652456 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192112-9 | 18.06.2026 | 1,669 |
| Contract object: tonere cu cerneala si cutie de mentenanta | ||||||
| DA40650614 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192800-9 | 17.06.2026 | 74 |
| Contract object: consumabile imprimante | ||||||
| DA40523043 | MONETARIA STATULUI RA CUI: 427304 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 02.06.2026 | 107 |
| Contract object: set cartuse imprimanta hp 337 negru si hp 343 color | ||||||
| DA40518518 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 29.05.2026 | 1,935 |
| Contract object: cartuse toner compatibile ricoh mpc3003, mpc3503 | ||||||
| DA40473258 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 27.05.2026 | 70 |
| Contract object: cartus toner compatibil cu pd-219 negru 1600 pagini | ||||||
| DA40452970 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 21.05.2026 | 1,116 |
| Contract object: pachet tonere compatibile konica minolta tnp92k | ||||||
- 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