| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290199 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 29.09.2026 | 7,680 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41284265 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125000-1 | 29.09.2026 | 3,969 |
| Contract object: kit reparatie ineo | ||||||
| DA41268791 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 25.09.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41254563 | COMUNA PRAJESTI CUI: 17538340 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 24.09.2026 | 2,455 |
| Contract object: toner imprimanta lexmark cx522 | ||||||
| DA41250448 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 23.09.2026 | 8,955 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41240882 | COMUNA LUIZI CALUGARA CUI: 4535910 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 23.09.2026 | 6,565 |
| Contract object: pachet tonere birou asistenta sociala | ||||||
| DA41239628 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 22.09.2026 | 9,950 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41221071 | TRIBUNALUL BUZAU CUI: 4646960 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30124200-6 | 22.09.2026 | 670 |
| Contract object: kit mentenanta lexmark ms631 | ||||||
| DA41221451 | COMUNA ASAU CUI: 4277943 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 21.09.2026 | 1,070 |
| Contract object: toner lexmark negru 8500 pagini | ||||||
| DA41214352 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.09.2026 | 11,800 |
| Contract object: cartuse | ||||||
| DA41208202 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.09.2026 | 3,180 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 - 20.000 pag | ||||||
| DA41201834 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30200000-1 | 17.09.2026 | 194 |
| Contract object: curea elite k4 pentru meta quest 3s quest 3, kiwi design | ||||||
| DA41202069 | COMUNA TIMISESTI CUI: 2614252 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 17.09.2026 | 535 |
| Contract object: achizitie cartuse toner pentru comuna timisesti judet neamt | ||||||
| DA41201652 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125000-1 | 17.09.2026 | 2,370 |
| Contract object: unitate de imagine lexmark | ||||||
| DA41198536 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 30125100-2 | 17.09.2026 | 1,590 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||||
| DA41198947 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | CHROME COMPUTERS SRL CUI: 6639497 | servicii | 30125100-2 | 17.09.2026 | 535 |
| Contract object: cartus toner lexmark original | ||||||
| DA41198394 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30141200-1 | 16.09.2026 | 2,966 |
| Contract object: echipamente de birou si echipamente pentru infrastructura it | ||||||
| DA41197195 | TRIBUNALUL JUDETEAN CUI: 4584867 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 16.09.2026 | 10,440 |
| Contract object: cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41195377 | TRIBUNALUL VALCEA CUI: 2540767 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 16.09.2026 | 23,324 |
| Contract object: toner,unitate imagine lexmark ms631dw | ||||||
| DA41157903 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 15.09.2026 | 2,450 |
| Contract object: cartus toner original black pt. lexmark cs521 | ||||||
| DA41174851 | TRIBUNALUL BOTOSANI CUI: 4557919 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 15.09.2026 | 20,400 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41165238 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30234500-3 | 11.09.2026 | 762 |
| Contract object: mediile de stocare blu-ray cu capacitatea de 100 gb | ||||||
| DA41157595 | TRIBUNALUL SATU MARE CUI: 3963897 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 9,950 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41157602 | COMUNA BORDUSANI CUI: 4428094 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 1,070 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA41155060 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 10.09.2026 | 6,225 |
| Contract object: cartuse toner | ||||||
- 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