| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080852 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 31.08.2026 | 2,504 |
| Contract object: set cartuse | ||||||
| DA40916394 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30192700-8 | 30.07.2026 | 24,767 |
| Contract object: pachet papetarie rechizite | ||||||
| DA40646934 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 17.06.2026 | 3,730 |
| Contract object: toner imprimanta | ||||||
| DA40445992 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 21.05.2026 | 694 |
| Contract object: toner imprimanta | ||||||
| DA40445642 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | servicii | 50300000-8 | 21.05.2026 | 24,000 |
| Contract object: serviciu mentenanta echipamente it | ||||||
| DA40047008 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 20.03.2026 | 1,355 |
| Contract object: cartus imprimanta | ||||||
| DA39778565 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 05.02.2026 | 992 |
| Contract object: cartus hp laserjet p1102 | ||||||
| DA39611775 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 29.12.2025 | 165 |
| Contract object: cartus hp 139a | ||||||
| DA39574124 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30237310-5 | 18.12.2025 | 17,330 |
| Contract object: pachet tonere | ||||||
| DA39574782 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 18.12.2025 | 2,471 |
| Contract object: baterie sursa calculator + toner imprimanta | ||||||
| DA38631158 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30141200-1 | 31.07.2025 | 4,460 |
| Contract object: echipamente pt internet si camere supraveghere wi-fi | ||||||
| DA38289857 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 06.06.2025 | 3,745 |
| Contract object: tonere | ||||||
| DA38268209 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 04.06.2025 | 1,570 |
| Contract object: tonere | ||||||
| DA37985857 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30213300-8 | 28.04.2025 | 266,917 |
| Contract object: achizitie componente digitalizare oras baicoi, proiecvt afir | ||||||
| DA37935554 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 16.04.2025 | 1,160 |
| Contract object: cartus epson original c579 | ||||||
| DA37897488 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 39162110-9 | 11.04.2025 | 31,378 |
| Contract object: papetarie - rechizite | ||||||
| DA37873631 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 09.04.2025 | 280 |
| Contract object: toner brother hl 5250 | ||||||
| DA37873728 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 09.04.2025 | 160 |
| Contract object: toner phaser 3020 | ||||||
| DA37830988 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 04.04.2025 | 240 |
| Contract object: cartus hp laserjet p1102 | ||||||
| DA37810631 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 02.04.2025 | 900 |
| Contract object: toner imprimanta hp laser jet pro 200 color mfp | ||||||
| DA37809660 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | servicii | 50300000-8 | 02.04.2025 | 27,000 |
| Contract object: serviciu mentenanta echipamente it | ||||||
| DA37728968 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 24.03.2025 | 300 |
| Contract object: cartus toner graphitek kyocera p2040 | ||||||
| DA37645147 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 12.03.2025 | 830 |
| Contract object: pachet tonere lexmar, brother | ||||||
| DA37645164 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 12.03.2025 | 880 |
| Contract object: pachet tonere hp2055, hp1005, kyoska | ||||||
| DA37645190 | ORAS BAICOI CUI: 2845710 | HHF DEVICE MANAGEMENT SRL CUI: 45536697 | furnizare | 30125110-5 | 12.03.2025 | 425 |
| Contract object: pachet tonere hpm127fn | ||||||
- 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