| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40355959 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 11.05.2026 | 369 |
| Contract object: toner xerox 006r01517 original, oem pt xerox 7970 i | ||||||
| DA40353227 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 11.05.2026 | 939 |
| Contract object: toner xerox 006r01518, 006r01519, 006r01520, original, oem pt xerox 7970 i | ||||||
| DA39990628 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 16.03.2026 | 246 |
| Contract object: cartus toner xerox 006r01160 bk original xerox wc 5325 5330 5335 30.000 pag | ||||||
| DA39895352 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 27.02.2026 | 1,252 |
| Contract object: toner xerox cyan 006r01520, original, oem pt xerox 7970 i | ||||||
| DA39854359 | COMUNA DANESTI CUI: 4627313 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 18.02.2026 | 710 |
| Contract object: 113r00779 drum unitate cilindru xerox 113r00779 original 80k pt xerox versalink b7020 b7030 b7025 | ||||||
| DA39159938 | JUDETUL CONSTANTA CUI: 2981739 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 28.10.2025 | 1,200 |
| Contract object: achizitie tonere pentru echipamentul altalink c8055 | ||||||
| DA39083910 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 17.10.2025 | 867 |
| Contract object: cartus toner xerox originale xerox c7030 | ||||||
| DA38839242 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 12.09.2025 | 1,360 |
| Contract object: toner cf226x original | ||||||
| DA38761051 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 28.08.2025 | 706 |
| Contract object: achizitie publica de produse-113r00779 drum unitate cilindru xerox 113r00779 original 80k | ||||||
| DA38704216 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 18.08.2025 | 1,612 |
| Contract object: toner xerox | ||||||
| DA38605459 | PENITENCIARUL PLOIESTI CUI: 6884453 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 30.07.2025 | 1,840 |
| Contract object: 56f2x00 56f2x0e toner lexmark bk 20000pag original lexmark ms 420 ms 421 dw mx 421 | ||||||
| DA38316437 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 13.06.2025 | 1,664 |
| Contract object: toner imprimanta hp laserjet m606 cod toner cf281x | ||||||
| DA37946067 | PENITENCIARUL TARGU MURES CUI: 4323144 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 28.04.2025 | 4,600 |
| Contract object: toner lexmark mx421 | ||||||
| DA37706125 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 20.03.2025 | 920 |
| Contract object: toner lexmark bk 56f2x00 56f2x0e 20000pag original lexmark ms 420 ms 421 dw mx 421 | ||||||
| DA37553970 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 26.02.2025 | 763 |
| Contract object: achizitie drum cartridge original xerox wc 5325 pentru copiator primaria floresti-stoenesti | ||||||
| DA37519206 | UM 02379 BUCURESTI CUI: 12362004 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 25.02.2025 | 1,260 |
| Contract object: cartus toner hp cf259a original | ||||||
| DA37519292 | UM 02379 BUCURESTI CUI: 12362004 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 25.02.2025 | 495 |
| Contract object: cartus cerneala hp 302 xl negru original | ||||||
| DA37519359 | UM 02379 BUCURESTI CUI: 12362004 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 25.02.2025 | 160 |
| Contract object: toner konica minolta tn-328 black original | ||||||
| DA37043138 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125110-5 | 28.11.2024 | 1,580 |
| Contract object: cilindru original xerox versalink c7020 | ||||||
| DA36804675 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 29.10.2024 | 2,370 |
| Contract object: unitate de cilindru original xerox versalink c7020 | ||||||
| DA36641440 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 07.10.2024 | 1,446 |
| Contract object: 013r00591 unitate cilindru drum original xerox wc 5325/5330 xerox 013r00591 | ||||||
| DA36328404 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 22.08.2024 | 1,878 |
| Contract object: toner xerox cyan 006r01520, original, oem pt xerox 7970 i | ||||||
| DA36328454 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 22.08.2024 | 2,191 |
| Contract object: toner xerox yellow 006r01518, original, oem pt xerox 7970 i | ||||||
| DA36313943 | PENITENCIARUL TARGU MURES CUI: 4323144 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 22.08.2024 | 3,600 |
| Contract object: toner lexmark mx421 | ||||||
| DA35723511 | DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125100-2 | 22.05.2024 | 1,917 |
| Contract object: cartus toner canon fx-10, fx10 original canon l100 canon l100 l120 l140 l160 l95 mf4010 mf4150 | ||||||
- 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