| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244439 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 23.09.2026 | 541 |
| Contract object: cartus multifunctional hp laser jet pro mfp m 227 fdw ,3500 pagini | ||||||
| DA41205614 | UMNR02175 CUI: 4301383 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 17.09.2026 | 4,879 |
| Contract object: toner brother mfc-l9635cdn 821xxl- black | ||||||
| DA41121698 | SECOM SA CUI: 1605884 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 07.09.2026 | 416 |
| Contract object: pachet cartuse compatibile imprimante | ||||||
| DA41016607 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 19.08.2026 | 15,606 |
| Contract object: pachet cartuse originale imprimante | ||||||
| DA40985868 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 13.08.2026 | 3,818 |
| Contract object: cf cd 231/12.08.2026 - pachet tonere | ||||||
| DA40957471 | SECOM SA CUI: 1605884 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 10.08.2026 | 2,336 |
| Contract object: pachet cartuse compatibile imprimante - conform oferta | ||||||
| DA40959218 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | servicii | 30125100-2 | 07.08.2026 | 144 |
| Contract object: pachet cd 225/07.08.2026 | ||||||
| DA40942888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | servicii | 30125100-2 | 05.08.2026 | 71 |
| Contract object: reumplere cartus hp lj p3015 | ||||||
| DA40881251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 24.07.2026 | 883 |
| Contract object: cartus | ||||||
| DA40693420 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 24.06.2026 | 436 |
| Contract object: cartus original pentru imprimanta brother mfc-l2712dw negru | ||||||
| DA40684118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 23.06.2026 | 85 |
| Contract object: waste container compatibil xerox workcentre 7120, 7125, 7220, 7225 | ||||||
| DA40662964 | SECOM SA CUI: 1605884 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 22.06.2026 | 3,311 |
| Contract object: cartuse konica - conform oferta | ||||||
| DA40602702 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 11.06.2026 | 1,605 |
| Contract object: cartus toner oem hp laser jet mf pe 786 magenta, black, yellow | ||||||
| DA40508610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 28.05.2026 | 101 |
| Contract object: cartus toner compatibil cf259a | ||||||
| DA40508631 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | servicii | 30125100-2 | 28.05.2026 | 53 |
| Contract object: reincarcare cartus toner hp 59a/ cf259a-3k | ||||||
| DA40508676 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 28.05.2026 | 540 |
| Contract object: cartus original laser jet pro mfp m428 fdn-3.000 pagini | ||||||
| DA40464069 | COMUNA RADASENI CUI: 4327545 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 25.05.2026 | 560 |
| Contract object: cartus toner tn2590xl | ||||||
| DA40391873 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 14.05.2026 | 489 |
| Contract object: pachet cartuse compatibile imprimante | ||||||
| DA40364114 | UMNR02175 CUI: 4301383 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 12.05.2026 | 8,825 |
| Contract object: consumabileimprimante | ||||||
| DA40244328 | SECOM SA CUI: 1605884 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 27.04.2026 | 3,269 |
| Contract object: pachet cartuse imprimante - conform oferta | ||||||
| DA40063698 | SECOM SA CUI: 1605884 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 26.03.2026 | 2,583 |
| Contract object: pachet cartuse imprimante | ||||||
| DA40012245 | COMUNA RADASENI CUI: 4327545 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 17.03.2026 | 616 |
| Contract object: pachet cartuse imprimante | ||||||
| DA39941456 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 04.03.2026 | 527 |
| Contract object: hp laser jet mfp e 786 - w9150mc black | ||||||
| DA39941483 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 04.03.2026 | 76 |
| Contract object: hp laser jet pro 400m 401dn- compatibil. | ||||||
| DA39870436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | TIMI IMPORT EXPORT SRL CUI: 8354100 | furnizare | 30125100-2 | 20.02.2026 | 781 |
| Contract object: pachet tonere cd 36/20.02.2026 | ||||||
- 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