| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272461 | COMUNA GARBOU CUI: 4291654 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 28.09.2026 | 2,955 |
| Contract object: pachet tonere | ||||||
| DA41240463 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 25.09.2026 | 1,625 |
| Contract object: furnizare antivirus bitdefender | ||||||
| DA41234941 | COMUNA GARBOU CUI: 4291654 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30233132-5 | 22.09.2026 | 650 |
| Contract object: hdd extern | ||||||
| DA41232302 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 22.09.2026 | 1,840 |
| Contract object: cartuse canon ir c3125i | ||||||
| DA41176144 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 14.09.2026 | 700 |
| Contract object: cartus toner compatibil | ||||||
| DA41166284 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192113-6 | 11.09.2026 | 170 |
| Contract object: cartus de mentenanta epson | ||||||
| DA41163885 | ORASUL JIBOU CUI: 4494926 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30237460-1 | 11.09.2026 | 250 |
| Contract object: kit tastatura si mouse wireless | ||||||
| DA41122643 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 32421000-0 | 07.09.2026 | 150 |
| Contract object: cablu retea | ||||||
| DA41103693 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 03.09.2026 | 170 |
| Contract object: antivirus bitdefender | ||||||
| DA41044222 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30197643-5 | 25.08.2026 | 1,150 |
| Contract object: hartie copiator a4 | ||||||
| DA41033887 | COMUNA ILEANDA CUI: 4495204 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 24.08.2026 | 1,100 |
| Contract object: antivirus bitdefender | ||||||
| DA40959686 | COMUNA GARBOU CUI: 4291654 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 07.08.2026 | 560 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40959063 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48000000-8 | 07.08.2026 | 37,589 |
| Contract object: pachet server si licente | ||||||
| DA40945272 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 05.08.2026 | 1,640 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40939297 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192700-8 | 05.08.2026 | 3,820 |
| Contract object: pachet papetarie | ||||||
| DA40939317 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30000000-9 | 05.08.2026 | 8,240 |
| Contract object: pachet echipamente it | ||||||
| DA40841320 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192700-8 | 17.07.2026 | 1,408 |
| Contract object: pachet papetarie si cartuse | ||||||
| DA40637718 | ORASUL ULMENI CUI: 3694772 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 16.06.2026 | 1,630 |
| Contract object: pachet tonere si papetarie | ||||||
| DA40615209 | COMUNA MIRSID CUI: 4291603 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 15.06.2026 | 3,935 |
| Contract object: pachet tonere | ||||||
| DA40603781 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 11.06.2026 | 170 |
| Contract object: cartus toner compatibil | ||||||
| DA40554235 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192700-8 | 04.06.2026 | 2,615 |
| Contract object: pachet birotica | ||||||
| DA40453259 | COMUNA BABENI CUI: 4495140 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30192700-8 | 22.05.2026 | 4,621 |
| Contract object: pachet papetarie | ||||||
| DA40453236 | COMUNA BABENI CUI: 4495140 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 22.05.2026 | 10,095 |
| Contract object: pachet tonere si antivirus computere | ||||||
| DA40378638 | COMUNA SURDUC CUI: 4291620 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 31154000-0 | 14.05.2026 | 950 |
| Contract object: ups 900 va 2 x shucko | ||||||
| DA40326293 | ORASUL JIBOU CUI: 4494926 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 30125100-2 | 06.05.2026 | 3,230 |
| Contract object: drum unit compatibil dl410 si cartus toner compatibil tl411 | ||||||
- 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