| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297070 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 30.09.2026 | 4,555 |
| Contract object: pachet cartuse toner pentru imprimante si copiatoare | ||||||
| DA41297223 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 30.09.2026 | 3,941 |
| Contract object: pachet birotica - papetarie | ||||||
| DA41296849 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39831240-0 | 30.09.2026 | 1,020 |
| Contract object: pachet igiena - curatenie | ||||||
| DA41296728 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 31431000-6 | 30.09.2026 | 1,154 |
| Contract object: pachet acumulatori ups | ||||||
| DA41296472 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30237200-1 | 30.09.2026 | 422 |
| Contract object: pachet tastatura+cititor carduri | ||||||
| DA41145058 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 09.09.2026 | 380 |
| Contract object: furnizare si livrare cartuse de toner pentru uat moravita | ||||||
| DA41145607 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 09.09.2026 | 6,768 |
| Contract object: furnizare si livrare diverse articole de birou pentru uat moravita | ||||||
| DA41140992 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39298700-4 | 09.09.2026 | 3,730 |
| Contract object: furnizare si livrare cupe si placute personalizate pentru uat moravita | ||||||
| DA40765974 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 06.07.2026 | 600 |
| Contract object: toner xerox workcentre 3335/3345 | ||||||
| DA40766021 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125000-1 | 06.07.2026 | 600 |
| Contract object: unitate de imagine xerox wc3335-3345 | ||||||
| DA40661143 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 44922100-0 | 18.06.2026 | 330 |
| Contract object: creta | ||||||
| DA40406240 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | servicii | 50313200-4 | 18.05.2026 | 31,940 |
| Contract object: servicii de reparare si intretinere a fotocopiatoarelor din cadrul uat moravita | ||||||
| DA40363471 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 11.05.2026 | 3,645 |
| Contract object: furnizare si livrare diverse articole de birou pentru uat moravita | ||||||
| DA40363457 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 11.05.2026 | 7,710 |
| Contract object: furnizare si livrare cartuse de toner pentru uat moravita | ||||||
| DA39891569 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39831240-0 | 25.02.2026 | 2,051 |
| Contract object: pachet igiena - curatenie | ||||||
| DA39891505 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 25.02.2026 | 6,513 |
| Contract object: pachet cartuse toner pentru imprimante si copiatoare | ||||||
| DA39889892 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 25.02.2026 | 7,442 |
| Contract object: pachet birotica - papetarie | ||||||
| DA39798890 | COMUNA PERIAM CUI: 4759543 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125100-2 | 09.02.2026 | 5,595 |
| Contract object: tonere | ||||||
| DA39799047 | COMUNA PERIAM CUI: 4759543 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39831240-0 | 09.02.2026 | 5,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA39799205 | COMUNA PERIAM CUI: 4759543 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39263000-3 | 09.02.2026 | 7,549 |
| Contract object: articole de birou | ||||||
| DA39480528 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | servicii | 50313200-4 | 09.12.2025 | 6,850 |
| Contract object: servicii de reparare si intretinere a echipamentelor de printare din cadrul uat moravita | ||||||
| DA39480205 | COMUNA MORAVITA CUI: 4358193 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 44423000-1 | 09.12.2025 | 2,825 |
| Contract object: furnizare si livrare diverse articole pentru uat moravita | ||||||
| DA39470675 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 34325100-2 | 08.12.2025 | 900 |
| Contract object: inchizator usa cu amortizor | ||||||
| DA39452531 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 39530000-6 | 05.12.2025 | 900 |
| Contract object: covoras intrare 1.7m/0.91m | ||||||
| DA39173875 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 30125000-1 | 29.10.2025 | 600 |
| Contract object: unitate de imagine xerox 3335 | ||||||
- 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