| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246395 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 23.09.2026 | 690 |
| Contract object: toner xerox wc 3215/3225 | ||||||
| DA41181871 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 15.09.2026 | 550 |
| Contract object: toner multifunctionala versalink | ||||||
| DA41010069 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 18.08.2026 | 680 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA40973951 | MUNICIPIUL BISTRITA CUI: 4347569 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30232110-8 | 12.08.2026 | 14,030 |
| Contract object: multifunctionala a3 color | ||||||
| DA40916793 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 31.07.2026 | 480 |
| Contract object: cilindru xerox 3215/ 3225 | ||||||
| DA40738131 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 01.07.2026 | 680 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA40556841 | MUNICIPIUL BISTRITA CUI: 4347569 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 04.06.2026 | 133,210 |
| Contract object: tonere originale marca xerox negru si color | ||||||
| DA40552480 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 04.06.2026 | 680 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA40286373 | MUNICIPIUL BISTRITA CUI: 4347569 | RALUFELY COMIMPEX SRL CUI: 8944748 | servicii | 50313200-4 | 30.04.2026 | 109,440 |
| Contract object: asistenta tehnica si service specializat in marca xerox ,ricoh si plottere la sediul beneficiarului. | ||||||
| DA40128593 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 02.04.2026 | 1,140 |
| Contract object: cilindru xerox 3215/ 3225 + toner xerox 3215/ 3225 | ||||||
| DA40112595 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 31.03.2026 | 250 |
| Contract object: toner ricoh mp 201/1270 | ||||||
| DA39786260 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 06.02.2026 | 250 |
| Contract object: toner ricoh mp 201/1270 | ||||||
| DA39645523 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 14.01.2026 | 750 |
| Contract object: birotica | ||||||
| DA39609399 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 29.12.2025 | 300 |
| Contract object: toner ricoh 3353 | ||||||
| DA39588074 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 19.12.2025 | 1,070 |
| Contract object: toner xerox 3215/ 3225 + cilindru xerox 3215/ 3225 | ||||||
| DA39577389 | MUNICIPIUL BISTRITA CUI: 4347569 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 19.12.2025 | 6,760 |
| Contract object: furnizare consumabile copiatoare | ||||||
| DA39524281 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 12.12.2025 | 460 |
| Contract object: set role alim.hartie dadf xerox altalink c8145 | ||||||
| DA39441669 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 04.12.2025 | 210 |
| Contract object: set role tava xerox b7025 | ||||||
| DA39357538 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125100-2 | 24.11.2025 | 250 |
| Contract object: toner ricoh mp 201 | ||||||
| DA39321000 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 19.11.2025 | 650 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA39126953 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 22.10.2025 | 650 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA39123857 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 22.10.2025 | 650 |
| Contract object: toner xerox 3215/ 3225 | ||||||
| DA38904056 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 19.09.2025 | 2,530 |
| Contract object: ansamblu cuptor si cilindru xerox wc 5325 | ||||||
| DA38879009 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 16.09.2025 | 450 |
| Contract object: cilindru xerox 3225 | ||||||
| DA38603371 | AQUABIS SA CUI: 566787 | RALUFELY COMIMPEX SRL CUI: 8944748 | furnizare | 30125000-1 | 28.07.2025 | 600 |
| Contract object: rola cuptor ricoh 201,toner ricoh mp3353 | ||||||
- 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