| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40552488 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 05.06.2026 | 497 |
| Contract object: cartus hp 05x / ce-505x ce505x ce 505x nr. 6500pg. black- toner | ||||||
| DA40537566 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 03.06.2026 | 121 |
| Contract object: cartus konica minolta bizhub 226 si hp laserjet 1020 | ||||||
| DA40441233 | COMUNA SIRNA CUI: 2845443 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125000-1 | 20.05.2026 | 330 |
| Contract object: piese de schimb pentru imprimante si multifunctionale | ||||||
| DA40430837 | COMUNA SIRNA CUI: 2845443 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 20.05.2026 | 1,874 |
| Contract object: cartuse toner | ||||||
| DA40432013 | COMUNA SIRNA CUI: 2845443 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125000-1 | 20.05.2026 | 256 |
| Contract object: piese de schimb pentru imprimante si multifunctionale | ||||||
| DA40367076 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 12.05.2026 | 475 |
| Contract object: pachet cartuse | ||||||
| DA40253575 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 27.04.2026 | 1,089 |
| Contract object: tonere | ||||||
| DA40086659 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 27.03.2026 | 780 |
| Contract object: cartus samsung mlt-d116l mltd116l mlt d116l nr. 3000pg. black- toner - compatibil: samsung xpress m | ||||||
| DA40064404 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 24.03.2026 | 138 |
| Contract object: cartuse de toner | ||||||
| DA39906105 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 27.02.2026 | 359 |
| Contract object: cartus oki mc853 / mc873 b 45862818 black 15000pg toner compatibil: - registratura | ||||||
| DA39857282 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 19.02.2026 | 780 |
| Contract object: cartus samsung mlt-d116l mltd116l mlt d116l nr. 3000pg. black- toner - compatibil: samsung xpress m | ||||||
| DA39775759 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 12.02.2026 | 375 |
| Contract object: unitate cilindru / image drum / runner / unit - samsung mlt-r116 mltr116 mlt r116 nr. 9000pg. black | ||||||
| DA39721565 | COMUNA ROSIILE CUI: 2539495 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 28.01.2026 | 263 |
| Contract object: cartus kyocera tk-1170 , tk 1140, tk 1150 | ||||||
| DA39707800 | COMUNA VARTESCOIU CUI: 4298130 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 26.01.2026 | 375 |
| Contract object: toner hp | ||||||
| DA39568782 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 17.12.2025 | 153 |
| Contract object: cartus hp 106a / w1106a 5000pg. ( cu cip ) black- toner - compatibil: 107a 107w mfp 135a mfp 135w m | ||||||
| DA39568813 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 17.12.2025 | 35 |
| Contract object: cartus hp 79a / cf-279 cf 279a cf279a / cf279ah nr. 2000pg. black- toner - compatibil: hp laserjet | ||||||
| DA39479776 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 10.12.2025 | 119 |
| Contract object: cartus1800pg. black- toner - compatibil: samsung xpress m 2070 w | ||||||
| DA39481729 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 10.12.2025 | 75 |
| Contract object: cartus hp 30x / cf-230x cf230x cf 230x ( cu chip ) nr. 3500pg. black- toner - compatibil: hp laserje | ||||||
| DA39481913 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 10.12.2025 | 117 |
| Contract object: cartus samsung mlt-d116lm 2675 f | ||||||
| DA39482308 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 10.12.2025 | 70 |
| Contract object: unitate cilindru cf 232a - 23.000pg. black compatibil: hp laserjet pro m227fdw | ||||||
| DA39405894 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 28.11.2025 | 141 |
| Contract object: cartus hp 79a / cf-279 cf 279a cf279a / cf279ah nr. 2000pg. black- toner - compatibil: hp laserjet | ||||||
| DA39405580 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 28.11.2025 | 132 |
| Contract object: cartus hp 106a / w1106a 2500pg. ( cu cip ) black- toner - compatibil: 107a 107w mfp 135a mfp 135w m | ||||||
| DA39405365 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 28.11.2025 | 51 |
| Contract object: cartus hp 106a / w1106a 5000pg. ( cu cip ) black- toner - compatibil: 107a 107w mfp 135a mfp 135w m | ||||||
| DA39299327 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 17.11.2025 | 264 |
| Contract object: cartuse de toner | ||||||
| DA39295158 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | GALAXY TECHNOLOGY SRL CUI: 45141263 | furnizare | 30125100-2 | 14.11.2025 | 560 |
| Contract object: achizitie drum unit, tonere | ||||||
- 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