| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252552 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 50313100-3 | 24.09.2026 | 2,163 |
| Contract object: servicii de reparare multifunctional xerox versalink b7025 | ||||||
| DA41201043 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 17.09.2026 | 2,380 |
| Contract object: pachet toner pentru fotocopiator ricoh mp c3503/3004 | ||||||
| DA41069150 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30192112-9 | 28.08.2026 | 259 |
| Contract object: cerneala si maintenance box epson l6570 | ||||||
| DA41031680 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 21.08.2026 | 51,264 |
| Contract object: consumabile tonere+drumuri pentru imprimante si multifunctionale | ||||||
| DA40966079 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 10.08.2026 | 590 |
| Contract object: toner ricoh mp 2554/2555/3554/3555 | ||||||
| DA40964947 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 10.08.2026 | 1,716 |
| Contract object: tonere si acumulator | ||||||
| DA40932164 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 04.08.2026 | 15,502 |
| Contract object: pachet tonere si consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40879676 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 30125100-2 | 24.07.2026 | 660 |
| Contract object: tonere si consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40862009 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125000-1 | 21.07.2026 | 790 |
| Contract object: pachet piese si accesorri pentru fotocopiator ricoh c3503/3004 | ||||||
| DA40862026 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 21.07.2026 | 790 |
| Contract object: pachet tonere pentru focotopiator ricoh mp c3503/3004 | ||||||
| DA40833034 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30216110-0 | 16.07.2026 | 6,142 |
| Contract object: ricoh fi-8270 image scanner | ||||||
| DA40799299 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 10.07.2026 | 810 |
| Contract object: toner black ricoh mp c3503/3004 oem | ||||||
| DA40628662 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 15.06.2026 | 1,256 |
| Contract object: toner ricoh im 430 oem | ||||||
| DA40628314 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30216110-0 | 15.06.2026 | 6,142 |
| Contract object: ricoh fi-8270 image scanner | ||||||
| DA40578993 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 09.06.2026 | 29,990 |
| Contract object: cartuse de toner | ||||||
| DA40572054 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 08.06.2026 | 250 |
| Contract object: toner ricoh mp 171/201 type 1515 | ||||||
| DA40572075 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 08.06.2026 | 405 |
| Contract object: toner black ricoh mp c3003/3004 oem | ||||||
| DA40500733 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 28.05.2026 | 303 |
| Contract object: set tonere brother mfc l-8690cdw | ||||||
| DA40500702 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 28.05.2026 | 303 |
| Contract object: set tonere brother mfc l-8690cdw | ||||||
| DA40495314 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 27.05.2026 | 760 |
| Contract object: waste toner bottle ricoh mp c3003 | ||||||
| DA40495357 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125000-1 | 27.05.2026 | 1,200 |
| Contract object: kit cilindru color ricoh mp c3503/3004 | ||||||
| DA40495449 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 27.05.2026 | 1,185 |
| Contract object: set tonere color ricoh mp c3004/3503 | ||||||
| DA40489554 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 27.05.2026 | 245 |
| Contract object: cartuse de toner pentru imprimante | ||||||
| DA40476298 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 50313100-3 | 26.05.2026 | 884 |
| Contract object: servicii de reparare multifunctional xerox wc5325/5335 | ||||||
| DA40465128 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | ALITRA IMPEX SRL CUI: 6280686 | servicii | 30125100-2 | 25.05.2026 | 4,299 |
| Contract object: pachet cartuse de toner pentru imprimante | ||||||
- 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