| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRINTFLEET SRL CUI: 43257769 | furnizare | 45312200-9 | 28.09.2026 | 13,365 |
| Contract object: achizitie sistem alarma antiefractie ds olt 2026 | ||||||
| DA41128158 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30125100-2 | 08.09.2026 | 7,950 |
| Contract object: unitate imagine b1025 remanufacturat | ||||||
| DA41128135 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30125100-2 | 08.09.2026 | 5,250 |
| Contract object: cartus toner b1025 remanufacturat | ||||||
| DA41069502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRINTFLEET SRL CUI: 43257769 | furnizare | 35125000-6 | 28.08.2026 | 16,800 |
| Contract object: dj furnizare camere video pentru monitorizare , inclusiv asamblare si montare- ds dolj (c098) | ||||||
| DA41052016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | furnizare | 32333200-8 | 26.08.2026 | 496 |
| Contract object: camera video sport 4k wifi dasbo, ecran ips 1.99, mini body camera cu rotire 270 , camera portabila | ||||||
| DA40982732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 32413100-2 | 13.08.2026 | 13,220 |
| Contract object: servicii instalare, configurare router/retea, licenta fortigate 40f 1y | ||||||
| DA40970939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | lucrari | 45314320-0 | 11.08.2026 | 33,623 |
| Contract object: lucrari instalare retea internet-tv | ||||||
| DA40955944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 50341000-7 | 07.08.2026 | 800 |
| Contract object: servicii depanare retea catv in locatia clientului - cpci faget | ||||||
| DA40949481 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | servicii | 45312320-6 | 07.08.2026 | 1,200 |
| Contract object: servicii de cablare, instalare si configurare retea televiziune | ||||||
| DA40954050 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | servicii | 32412110-8 | 07.08.2026 | 9,290 |
| Contract object: servicii de montare, instalare si configurare retea de internet | ||||||
| DA40934240 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30232110-8 | 05.08.2026 | 4,007 |
| Contract object: imprimanta canon i-sensys x 1643p refurbished | ||||||
| DA40865505 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | servicii | 72000000-5 | 24.07.2026 | 15,000 |
| Contract object: servicii de configurare soft cu suport 12 luni | ||||||
| DA40814749 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | servicii | 48900000-7 | 14.07.2026 | 5,650 |
| Contract object: servicii upgrade licenta software ads 1 an cu 2 conexiuni remote suplimentare | ||||||
| DA40699010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | PRINTFLEET SRL CUI: 43257769 | servicii | 98300000-6 | 24.06.2026 | 50,940 |
| Contract object: servicii printing | ||||||
| DA40684430 | ORASUL MOLDOVA NOUA CUI: 3227955 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30125100-2 | 24.06.2026 | 285 |
| Contract object: cartus toner compatibil tn-2421, capacitate 3000 pagini | ||||||
| DA40677602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 50312320-4 | 22.06.2026 | 750 |
| Contract object: servicii inlocuire si instalare switch retea | ||||||
| DA40625485 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30125100-2 | 15.06.2026 | 1,264 |
| Contract object: unitate imagine toner remanufacturat 2300 negru, 12000 pagini | ||||||
| DA40602710 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PRINTFLEET SRL CUI: 43257769 | servicii | 50313200-4 | 11.06.2026 | 60,000 |
| Contract object: serviciu de intretinere a imprimantelor si multifunctionalelor | ||||||
| DA40564161 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | PRINTFLEET SRL CUI: 43257769 | servicii | 98300000-6 | 05.06.2026 | 1,944 |
| Contract object: servicii printing - dispensar tb | ||||||
| DA40564115 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | PRINTFLEET SRL CUI: 43257769 | servicii | 98300000-6 | 05.06.2026 | 8,490 |
| Contract object: servicii printing | ||||||
| DA40506157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRINTFLEET SRL CUI: 43257769 | furnizare | 35125300-2 | 28.05.2026 | 15,400 |
| Contract object: dj furniizare camere video de monitorizare - ds dolj (c098) | ||||||
| DA40460661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | PRINTFLEET SRL CUI: 43257769 | servicii | 98300000-6 | 25.05.2026 | 48,999 |
| Contract object: cost / pagina a4 alb-negru si color include consumabile, piese de schimb, mentenanta | ||||||
| DA40425397 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | PRINTFLEET SRL CUI: 43257769 | furnizare | 30125100-2 | 19.05.2026 | 1,382 |
| Contract object: pachet tonere | ||||||
| DA40418668 | ORASUL MOLDOVA NOUA CUI: 3227955 | PRINTFLEET SRL CUI: 43257769 | servicii | 79521000-2 | 19.05.2026 | 2,720 |
| Contract object: cost / pagina a3 monocrom, include consumabile , piese de schimb, mentenanta | ||||||
| DA40418733 | ORASUL MOLDOVA NOUA CUI: 3227955 | PRINTFLEET SRL CUI: 43257769 | servicii | 79521000-2 | 19.05.2026 | 4,720 |
| Contract object: cost / pagina a3 color, include consumabile , piese de schimb, mentenanta | ||||||
- 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