| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224859 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | furnizare | 39263000-3 | 24.09.2026 | 2,580 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||||
| DA40953188 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | furnizare | 39263000-3 | 07.08.2026 | 3,225 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||||
| DA40829045 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TOP PRINT SRL CUI: 7998650 | furnizare | 30199760-5 | 16.07.2026 | 504 |
| Contract object: diferite etichete termice | ||||||
| DA40702055 | REDISZA SA CUI: 24864080 | TOP PRINT SRL CUI: 7998650 | furnizare | 30197643-5 | 26.06.2026 | 1,870 |
| Contract object: hartie copiator,oem toner bizhub c257i,toner lexmark | ||||||
| DA40689903 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | furnizare | 30234300-1 | 24.06.2026 | 2,580 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||||
| DA40372906 | COMUNA SANTIMBRU CUI: 16363517 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 12.05.2026 | 130 |
| Contract object: cartus toner canon black c-exv42bk | ||||||
| DA40372804 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 12.05.2026 | 2,380 |
| Contract object: servicii de fotocopiere/imprimare alb-negru - a4 | ||||||
| DA40306151 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 04.05.2026 | 40,336 |
| Contract object: servicii de fotocopiere (01.05.2026. - 31.12.2026.) | ||||||
| DA40281031 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 30.04.2026 | 16,000 |
| Contract object: pachet servicii de fotocopiere | ||||||
| DA40226699 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | TOP PRINT SRL CUI: 7998650 | furnizare | 30192320-0 | 22.04.2026 | 2,004 |
| Contract object: achizitie directe etichete termice si tonere | ||||||
| DA40223445 | REDISZA SA CUI: 24864080 | TOP PRINT SRL CUI: 7998650 | furnizare | 30121000-3 | 22.04.2026 | 4,130 |
| Contract object: multifunctional lexmark mx711 (109) | ||||||
| DA40222400 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 22.04.2026 | 75,000 |
| Contract object: pachet servicii de fotocopiere | ||||||
| DA40223250 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 22.04.2026 | 4,800 |
| Contract object: servicii de fotocopiere la sediul beneficiarului | ||||||
| DA40202725 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | furnizare | 30234300-1 | 20.04.2026 | 3,870 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||||
| DA40068992 | REDISZA SA CUI: 24864080 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 25.03.2026 | 908 |
| Contract object: toner | ||||||
| DA40024975 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | TOP PRINT SRL CUI: 7998650 | furnizare | 30234400-2 | 24.03.2026 | 6,450 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||||
| DA39741073 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 30.01.2026 | 48,000 |
| Contract object: pachet servicii de fotocopiere | ||||||
| DA39675753 | COMUNA LUNCA DE JOS CUI: 4246211 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 21.01.2026 | 11,680 |
| Contract object: servicii de fotocopiere si imprimare . | ||||||
| DA39623485 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 08.01.2026 | 129,500 |
| Contract object: pachet servicii de fotocopiere | ||||||
| DA39623227 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 08.01.2026 | 7,800 |
| Contract object: servicii de copiere/imprimare card | ||||||
| DA39615557 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | TOP PRINT SRL CUI: 7998650 | servicii | 79521000-2 | 31.12.2025 | 8,000 |
| Contract object: pachet servicii de fotocopiere | ||||||
| DA39585994 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | TOP PRINT SRL CUI: 7998650 | furnizare | 30125100-2 | 19.12.2025 | 4,104 |
| Contract object: achizitii tonere imprimanta | ||||||
| DA39586065 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | TOP PRINT SRL CUI: 7998650 | servicii | 50313200-4 | 19.12.2025 | 290 |
| Contract object: revizie echipament toshiba e-studio 2518a | ||||||
| DA39548284 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | TOP PRINT SRL CUI: 7998650 | furnizare | 30234300-1 | 17.12.2025 | 3,870 |
| Contract object: dvd inscriptibil cu plic | ||||||
| DA39540398 | REDISZA SA CUI: 24864080 | TOP PRINT SRL CUI: 7998650 | furnizare | 30197643-5 | 15.12.2025 | 1,250 |
| Contract object: hartie copiator a4 80g briliant yellow | ||||||
- 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