| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255671 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 24.09.2026 | 6,300 |
| Contract object: consumabil imprimanta | ||||||
| DA40915636 | COMUNA CORNETU CUI: 4364470 | CALMAR INTERNATIONAL SRL CUI: 5425363 | servicii | 50313200-4 | 31.07.2026 | 1,625 |
| Contract object: chirie lunara copiator color, format a3 | ||||||
| DA40667823 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 23.06.2026 | 1,000 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40556079 | COMUNA CORNETU CUI: 4364470 | CALMAR INTERNATIONAL SRL CUI: 5425363 | servicii | 50313100-3 | 05.06.2026 | 1,150 |
| Contract object: reparatie xerox si imprimanta 3025 | ||||||
| DA40544204 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125100-2 | 04.06.2026 | 8,345 |
| Contract object: cartuse si tonere copiatoare | ||||||
| DA40388599 | COMUNA BANEASA CUI: 5182140 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 15.05.2026 | 700 |
| Contract object: unitate cilindru pentru echipamente canon ir25xx | ||||||
| DA40388824 | COMUNA BANEASA CUI: 5182140 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 15.05.2026 | 240 |
| Contract object: toner pentru copiatoare canon ir | ||||||
| DA40390312 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125100-2 | 15.05.2026 | 3,750 |
| Contract object: achizitie cartuse imprimante/unitate cilindru | ||||||
| DA40323672 | COMUNA CORNETU CUI: 4364470 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 50313100-3 | 06.05.2026 | 3,260 |
| Contract object: reparatie imprimante laser alb-negru xerox si cerneala epson | ||||||
| DA40182309 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | CALMAR INTERNATIONAL SRL CUI: 5425363 | servicii | 30125000-1 | 17.04.2026 | 2,400 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39947053 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 06.03.2026 | 14,155 |
| Contract object: toner/ chirie copiatoare | ||||||
| DA39827954 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 16.02.2026 | 1,800 |
| Contract object: kit mentenanta pentru echipamente kyocera fs6525 | ||||||
| DA39564635 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 18.12.2025 | 4,470 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA39470879 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 08.12.2025 | 600 |
| Contract object: ansamblu cilindru pentru kyocera 2551ci (negru) | ||||||
| DA39441072 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 04.12.2025 | 1,650 |
| Contract object: toner cyan/magenta/yellow pentru echipamente kyocera taskalfa 2551ci | ||||||
| DA39235895 | COMUNA BANEASA CUI: 5182140 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 12.11.2025 | 350 |
| Contract object: kit role preluare caseta pentru echipamente canon ir | ||||||
| DA39235954 | COMUNA BANEASA CUI: 5182140 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 12.11.2025 | 400 |
| Contract object: toner pentru copiatoare canon ir | ||||||
| DA39236362 | COMUNA BANEASA CUI: 5182140 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 12.11.2025 | 1,800 |
| Contract object: ansamblu film fixare canon ir2535 | ||||||
| DA39256467 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125120-8 | 11.11.2025 | 3,200 |
| Contract object: toner pentru echipamente kyocera taskalfa 2551ci | ||||||
| DA39243812 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 11.11.2025 | 2,972 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA39121420 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 22.10.2025 | 850 |
| Contract object: hvps (placa alimentare) kyocera fs6525 + kit role preluare caseta pentru echipamente xerox 3345 | ||||||
| DA39062149 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 14.10.2025 | 6,700 |
| Contract object: kituri mentenanta negru si color pentru echipamente kyocera taskalfa 2551ci | ||||||
| DA39062235 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125000-1 | 14.10.2025 | 400 |
| Contract object: unitate cilindru pentru echipamente lexmark mx310 | ||||||
| DA39016110 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125100-2 | 10.10.2025 | 6,700 |
| Contract object: consumabile imprimanta/ copiator | ||||||
| DA38766320 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | CALMAR INTERNATIONAL SRL CUI: 5425363 | furnizare | 30125100-2 | 29.08.2025 | 1,200 |
| Contract object: cartus compatibil pentru echipamente hp pro 4000 | ||||||
- 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