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Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1155586 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 licitatie deschisa anunt de atribuire 30125120-8 21.01.2026 7,749,750
Contract object: cartuse pentru imprimante/multifunctionale
Awarded contracts 120 Awarded value 7,749,750 against 6,267,525 estimated across the lots +23.6%
Awarded contracts
Contract Date Lot Winner Offers Value
154702 27.11.2025 30 VIC INSERO SRL CUI: 29099973 4 1,095,000
154085 19.11.2025 30 VIC INSERO SRL CUI: 29099973 4 1,095,000
152730 13.10.2025 30 VIC INSERO SRL CUI: 29099973 4 1,095,000
150183 06.08.2025 31 IOVAN MARIAN AF CUI: 7099700 3 430,500
154703 27.11.2025 31 IOVAN MARIAN AF CUI: 7099700 3 430,500
154086 19.11.2025 31 IOVAN MARIAN AF CUI: 7099700 3 430,500
152729 13.10.2025 31 IOVAN MARIAN AF CUI: 7099700 3 430,500
150187 06.08.2025 20 MEDA CONSULT SRL CUI: 15730038 4 208,000
154079 19.11.2025 20 MEDA CONSULT SRL CUI: 15730038 4 208,000
154701 27.11.2025 20 MEDA CONSULT SRL CUI: 15730038 4 208,000
152731 13.10.2025 20 MEDA CONSULT SRL CUI: 15730038 4 208,000
150204 06.08.2025 60 MEDA CONSULT SRL CUI: 15730038 4 82,400
154108 19.11.2025 60 MEDA CONSULT SRL CUI: 15730038 4 82,400
154704 27.11.2025 60 MEDA CONSULT SRL CUI: 15730038 4 82,400
154127 19.11.2025 79 MIDA SOFT BUSINESS SRL CUI: 16005870 2 70,586
154112 19.11.2025 64 MEDA CONSULT SRL CUI: 15730038 4 65,640
154111 19.11.2025 63 MEDA CONSULT SRL CUI: 15730038 4 59,400
154110 19.11.2025 62 MEDA CONSULT SRL CUI: 15730038 4 59,400
154109 19.11.2025 61 MEDA CONSULT SRL CUI: 15730038 4 59,400
154724 27.11.2025 61 MEDA CONSULT SRL CUI: 15730038 4 59,400
154726 27.11.2025 63 MEDA CONSULT SRL CUI: 15730038 4 59,400
154725 27.11.2025 62 MEDA CONSULT SRL CUI: 15730038 4 59,400
150192 06.08.2025 40 MIDA SOFT BUSINESS SRL CUI: 16005870 4 57,155
154096 19.11.2025 40 MIDA SOFT BUSINESS SRL CUI: 16005870 4 57,155
152728 13.10.2025 40 MIDA SOFT BUSINESS SRL CUI: 16005870 4 57,155
150177 06.08.2025 3 MEDA CONSULT SRL CUI: 15730038 4 38,400
154700 27.11.2025 3 MEDA CONSULT SRL CUI: 15730038 4 38,400
154064 19.11.2025 3 MEDA CONSULT SRL CUI: 15730038 4 38,400
154117 19.11.2025 75 MIDA SOFT BUSINESS SRL CUI: 16005870 3 36,222
154114 19.11.2025 71 MIDA SOFT BUSINESS SRL CUI: 16005870 3 34,755
150201 06.08.2025 65 MEDA CONSULT SRL CUI: 15730038 4 32,820
154113 19.11.2025 65 MEDA CONSULT SRL CUI: 15730038 4 32,820
154084 19.11.2025 29 MIDA SOFT BUSINESS SRL CUI: 16005870 4 28,340
150173 06.08.2025 6 MEDA CONSULT SRL CUI: 15730038 4 24,300
150175 06.08.2025 5 MEDA CONSULT SRL CUI: 15730038 4 24,300
150176 06.08.2025 4 MEDA CONSULT SRL CUI: 15730038 4 24,300
154065 19.11.2025 4 MEDA CONSULT SRL CUI: 15730038 4 24,300
154068 19.11.2025 6 MEDA CONSULT SRL CUI: 15730038 4 24,300
154067 19.11.2025 5 MEDA CONSULT SRL CUI: 15730038 4 24,300
154071 19.11.2025 7 MIDA SOFT BUSINESS SRL CUI: 16005870 3 23,685
154116 19.11.2025 74 MIDA SOFT BUSINESS SRL CUI: 16005870 3 23,395
150188 06.08.2025 25 MEDA CONSULT SRL CUI: 15730038 4 19,200
154080 19.11.2025 25 MEDA CONSULT SRL CUI: 15730038 4 19,200
150200 06.08.2025 81 MIDA SOFT BUSINESS SRL CUI: 16005870 2 17,792
150202 06.08.2025 72 MIDA SOFT BUSINESS SRL CUI: 16005870 3 17,339
150172 06.08.2025 10 MIDA SOFT BUSINESS SRL CUI: 16005870 3 16,724
150171 06.08.2025 9 MIDA SOFT BUSINESS SRL CUI: 16005870 3 16,724
150174 06.08.2025 8 MIDA SOFT BUSINESS SRL CUI: 16005870 3 16,724
154073 19.11.2025 9 MIDA SOFT BUSINESS SRL CUI: 16005870 3 16,724
154072 19.11.2025 8 MIDA SOFT BUSINESS SRL CUI: 16005870 3 16,724

Contracts shown: 50 of 120, largest first. The rest are on SEAP.

SCNA1128461 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 negociere fara publicare prealabila anunt de atribuire la anunt de participare simplificat 30125120-8 03.12.2025 142,284
Contract object: consumabile pentru imprimante
Awarded contracts 1 Awarded value 142,284
Awarded contracts
Contract Date Lot Winner Offers Value
4907 19.06.2024 1 QNET INTERNATIONAL SRL CUI: 28672605 2 142,284
CAN1153964 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 licitatie deschisa anunt de atribuire 30125120-8 10.09.2025 856,211
Contract object: furnizare consumabile specifice imprimantelor si multifunctionalelor
Awarded contracts 1 Awarded value 856,211 against 1,151,000 estimated across the lots −25.6%
Awarded contracts
Contract Date Lot Winner Offers Value
106 05.09.2025 1, 2, 3 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 1: 2 lot 2: 3 lot 3: 2 856,211
CAN1104216 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 licitatie deschisa anunt de atribuire 30125120-8 09.09.2025 275,601
Contract object: achizitionarea de tonere pentru fotocopiatoarele si imprimantele din mdlpa pentru perioada 2024-2026
Awarded contracts 5 Awarded value 275,601 against 1,882,962 estimated across the lots −85.4%
Awarded contracts
Contract Date Lot Winner Offers Value
257 27.02.2024 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 95,920
65 18.03.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 72,688
126 12.08.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 54,240
330 11.07.2024 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 34,088
33 18.02.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 18,665
SCNA1123158 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 21.07.2025 150,007
Contract object: furnizare consumabile pentru copiatoare si imprimante
Awarded contracts 2 Awarded value 150,007
Awarded contracts
Contract Date Lot Winner Offers Value
7342//6175 18.07.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 3 111,712
7343//6176 18.07.2025 1 MIDA SOFT BUSINESS SRL CUI: 16005870 3 38,295
SCNA1118877 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 17.04.2025 190,140
Contract object: furnizare consumabile pentru echipamente imprimare, hartie pentru imprimare si copiere, produse birotica si papetarie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea
Awarded contracts 5 Awarded value 190,140 against 280,000 estimated across the lots −32.1%
Awarded contracts
Contract Date Lot Winner Offers Value
2968 25.03.2025 3 NS COPIERS SRL CUI: 10891203 5 80,950
2966 01.04.2025 2 MIDA SOFT BUSINESS SRL CUI: 16005870 4 61,450
2969 25.03.2025 3 NS COPIERS SRL CUI: 10891203 5 18,581
2970 25.03.2025 4 VIC INSERO SRL CUI: 29099973 2 16,434
2967 01.04.2025 2 MIDA SOFT BUSINESS SRL CUI: 16005870 4 12,725
CAN1142831 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 licitatie deschisa anunt de atribuire 30125120-8 04.03.2025 57,355
Contract object: tonere/cartuse
Awarded contracts 1 Awarded value 57,355 against 100,000 estimated across the lots −42.6%
Awarded contracts
Contract Date Lot Winner Offers Value
550/8 18.02.2025 1 MANOPRINTING SYSTEM SRL CUI: 18088960 4 57,355
SCNA1104807 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 22.11.2024 208,692
Contract object: furnizare consumabile pentru echipamente imprimare, hartie pentru imprimare si copiere, produse birotica si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb
Awarded contracts 10 Awarded value 208,692 against 399,200 estimated across the lots −47.7%
Awarded contracts
Contract Date Lot Winner Offers Value
2/8798 03.07.2024 1 Association (2 firms) NS COPIERS SRL CUI: 10891203 44,989 MIDA SOFT BUSINESS SRL CUI: 16005870 44,989 1 89,977
2/8800 03.07.2024 3 NS COPIERS SRL CUI: 10891203 1 41,182
2/8799 03.07.2024 2 NS COPIERS SRL CUI: 10891203 1 28,810
2/8801 03.07.2024 4 NS COPIERS SRL CUI: 10891203 1 18,480
13962 15.11.2024 4 NS COPIERS SRL CUI: 10891203 1 8,055
6865 23.05.2024 1 Association (2 firms) NS COPIERS SRL CUI: 10891203 3,464 MIDA SOFT BUSINESS SRL CUI: 16005870 3,464 1 6,928
6868 23.05.2024 4 NS COPIERS SRL CUI: 10891203 1 6,790
13961 15.11.2024 4 NS COPIERS SRL CUI: 10891203 1 3,475
6867 23.05.2024 3 NS COPIERS SRL CUI: 10891203 1 2,620
6866 23.05.2024 2 NS COPIERS SRL CUI: 10891203 1 2,375
CAN1130665 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 licitatie deschisa anunt de atribuire 30125120-8 26.07.2024 584,298
Contract object: contract de achizitie publica pentru furnizarea de consumabile specifice pentru imprimante si multifunctionale
Awarded contracts 1 Awarded value 584,298 against 1,173,500 estimated across the lots −50.2%
Awarded contracts
Contract Date Lot Winner Offers Value
90 12.07.2024 1, 2, 3 VIC INSERO SRL CUI: 29099973 lot 1: 2 lot 2: 3 lot 3: 3 584,298
SCNA1093830 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 17.10.2023 71,786
Contract object: tonere/cartuse
Awarded contracts 1 Awarded value 71,786
Awarded contracts
Contract Date Lot Winner Offers Value
550/293 06.10.2023 1 DINALUCRI SRL CUI: 14509820 3 71,786
CAN1068410 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 licitatie deschisa anunt de atribuire 30125120-8 23.08.2023 273,211
Contract object: achizitionarea de tonere pentru fotocopiatoare si imprimante din mdlpa
Awarded contracts 5 Awarded value 273,211 against 1,876,968 estimated across the lots −85.4%
Awarded contracts
Contract Date Lot Winner Offers Value
232 08.12.2022 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 99,363
24 22.02.2023 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 66,502
195 28.09.2022 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 38,365
75 18.04.2022 1 MEDA CONSULT SRL CUI: 15730038 2 37,822
128 21.08.2023 1 MIDA SOFT BUSINESS SRL CUI: 16005870 2 31,159
CAN1079730 TRIBUNALUL PRAHOVA CUI: 2998315 licitatie deschisa anunt de atribuire 30125120-8 13.05.2023 29,484
Contract object: achizitia de consumabile tehnica de calcul pentru echipamente t.i.c.
Awarded contracts 3 Awarded value 29,484 against 1,344,460 estimated across the lots −97.8%
Awarded contracts
Contract Date Lot Winner Offers Value
4333 17.05.2022 1 MIDA SOFT BUSINESS SRL CUI: 16005870 3 20,899
117 12.08.2022 1 MIDA SOFT BUSINESS SRL CUI: 16005870 3 8,335
144 17.10.2022 2 VIC INSERO SRL CUI: 29099973 3 250
CAN1056319 MUNICIPIUL ARAD CUI: 3519925 licitatie deschisa anunt de atribuire 30125120-8 30.04.2023 764,475
Contract object: acord cadru - furnizarea de consumabile destinate imprimantelor si copiatoarelor, aflate in dotarea primariei municipiului arad - 4 loturi
Awarded contracts 10 Awarded value 764,475 against 4,176,754 estimated across the lots −81.7%
Awarded contracts
Contract Date Lot Winner Offers Value
83586 28.10.2022 2 BB COMPUTER SRL CUI: 1697110 5 171,749
70273 10.09.2021 2 BB COMPUTER SRL CUI: 1697110 5 159,955
36647 28.04.2023 2 BB COMPUTER SRL CUI: 1697110 5 124,370
63039 02.09.2021 1 MIDA SOFT BUSINESS SRL CUI: 16005870 6 74,249
56341 20.07.2021 3 MIDA SOFT BUSINESS SRL CUI: 16005870 6 66,012
4945 20.01.2023 2 BB COMPUTER SRL CUI: 1697110 5 59,496
70270 10.09.2021 4 MIDA SOFT BUSINESS SRL CUI: 16005870 6 51,261
56347 20.07.2021 1 MIDA SOFT BUSINESS SRL CUI: 16005870 6 28,095
96236 20.12.2021 2 BB COMPUTER SRL CUI: 1697110 5 21,008
56348 20.07.2021 4 MIDA SOFT BUSINESS SRL CUI: 16005870 6 8,280
CAN1087228 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 licitatie deschisa anunt de atribuire 30125120-8 19.01.2023 1,507,308
Contract object: achizitia de consumabile (tonere, photoconductori si kituri de mentenanta ), pentru imprimantele din dotarea dgrfpb
Awarded contracts 3 Awarded value 1,507,308 against 1,896,011 estimated across the lots −20.5%
Awarded contracts
Contract Date Lot Winner Offers Value
85 15.11.2022 1 VIC INSERO SRL CUI: 29099973 2 835,223
70 26.09.2022 1 VIC INSERO SRL CUI: 29099973 2 420,005
59 17.08.2022 1 VIC INSERO SRL CUI: 29099973 2 252,080
CAN1055819 MINISTERUL FINANTELOR CUI: 4221306 licitatie deschisa anunt de atribuire 30125120-8 13.01.2023 1,616,188
Contract object: consumabile tehnica de calcul pentru echipamente t.i.c.
Awarded contracts 6 Awarded value 1,616,188 against 3,795,068 estimated across the lots −57.4%
Awarded contracts
Contract Date Lot Winner Offers Value
684515 02.06.2021 2 VIC INSERO SRL CUI: 29099973 5 745,810
676524 10.01.2022 2 VIC INSERO SRL CUI: 29099973 5 745,810
689140 19.09.2022 2 VIC INSERO SRL CUI: 29099973 5 55,000
695205 30.12.2022 4 VIC INSERO SRL CUI: 29099973 4 36,572
695234 30.12.2022 3 VIC INSERO SRL CUI: 29099973 4 30,844
695235 30.12.2022 7 MIDA SOFT BUSINESS SRL CUI: 16005870 3 2,152
SCNA1077291 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 negociere fara publicare prealabila anunt de atribuire la anunt de participare simplificat 30125120-8 11.10.2022 38,231
Contract object: tonere/cartuse
Awarded contracts 1 Awarded value 38,231
Awarded contracts
Contract Date Lot Winner Offers Value
550/308 28.09.2022 1 MANOPRINTING SYSTEM SRL CUI: 18088960 3 38,231
SCNA1069862 COMPANIA DE APA ARAD SA CUI: 1683483 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 18.05.2022 152,331
Contract object: lot 1: cartuse, tonere imprimante oem,<br>lot 2: cartuse, tonere imprimante non oem
Awarded contracts 2 Awarded value 152,331 against 191,000 estimated across the lots −20.2%
Awarded contracts
Contract Date Lot Winner Offers Value
30 26.04.2022 1 UNION CO SRL CUI: 16591086 1 140,485
40 16.05.2022 2 UNION CO SRL CUI: 16591086 3 11,846
CAN1048744 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 licitatie deschisa anunt de atribuire 30125120-8 03.03.2022 49,644
Contract object: consumabile pentru imprimante multifunctionale color format a0++
Awarded contracts 1 Awarded value 49,644 against 213,720 estimated across the lots −76.8%
Awarded contracts
Contract Date Lot Winner Offers Value
12/06.01.2021 06.01.2021 1 MIDA SOFT BUSINESS SRL CUI: 16005870 3 49,644
SCNA1066435 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 03.03.2022 287,477
Contract object: consumabile pentru imprimante
Awarded contracts 1 Awarded value 287,477
Awarded contracts
Contract Date Lot Winner Offers Value
463 17.02.2022 1 QNET INTERNATIONAL SRL CUI: 28672605 3 287,477
CAN1050086 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 licitatie deschisa anunt de atribuire 30125120-8 03.02.2021 5,750
Contract object: achizitia de materiale consumabile pentru proiectul cu titlul inovarea locomotivei electrice lema in scopul cresterii eficientei energetice (cod smis 121863), nr. contract de finantare: 266/22.06.2020
Awarded contracts 1 Awarded value 5,750 against 5,758 estimated across the lots −0.1%
Awarded contracts
Contract Date Lot Winner Offers Value
395 28.01.2021 1 SOFTROM GRUP SRL CUI: 16065251 1 5,750
CAN1014637 UNITATEA MILITARA 0461 CUI: 4204224 licitatie deschisa anunt de atribuire 30125120-8 01.08.2020 263,932
Contract object: furnizare consumabile pentru imprimante, copiatoare si faxuri
Awarded contracts 25 Awarded value 263,932 against 881,884 estimated across the lots −70.1%
Awarded contracts
Contract Date Lot Winner Offers Value
2 21.05.2019 21, 45, 46, 47, 48, 51, 89, 90, 91, 92, 94 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 21: 2 lot 45: 2 lot 46: 2 lot 47: 2 lot 48: 2 lot 51: 2 lot 89: 5 lot 90: 5 lot 91: 5 lot 92: 5 lot 94: 3 55,900
1 21.05.2019 13, 18, 55, 99, 100 MEDA CONSULT SRL CUI: 15730038 lot 13: 3 lot 18: 3 lot 55: 3 lot 99: 4 lot 100: 4 36,498
1 20.05.2019 16, 24, 102 OFFICE MAX SRL CUI: 10839469 lot 16: 3 lot 24: 4 lot 102: 2 24,704
2 07.10.2019 13, 18, 55, 99, 100 MEDA CONSULT SRL CUI: 15730038 lot 13: 3 lot 18: 3 lot 55: 3 lot 99: 4 lot 100: 4 21,943
9 21.02.2020 51, 87, 88, 89, 90, 91, 92, 94 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 51: 2 lot 87: 4 lot 88: 3 lot 89: 5 lot 90: 5 lot 91: 5 lot 92: 5 lot 94: 3 19,576
3 07.10.2019 88, 89, 90, 91, 92, 94 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 88: 3 lot 89: 5 lot 90: 5 lot 91: 5 lot 92: 5 lot 94: 3 19,423
2 07.10.2019 24, 102 OFFICE MAX SRL CUI: 10839469 lot 24: 4 lot 102: 2 18,722
3 21.02.2020 16, 24, 102 OFFICE MAX SRL CUI: 10839469 lot 16: 3 lot 24: 4 lot 102: 2 13,068
2 21.05.2019 19, 44, 56, 60, 95 PRODUCTON SRL CUI: 4528050 lot 19: 1 lot 44: 1 lot 56: 3 lot 60: 3 lot 95: 3 10,755
7 21.02.2020 44, 95 PRODUCTON SRL CUI: 4528050 lot 44: 1 lot 95: 3 8,400
5 06.11.2019 88, 97 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 88: 3 lot 97: 3 7,793
3 07.10.2019 95, 98 PRODUCTON SRL CUI: 4528050 lot 95: 3 lot 98: 2 4,912
4 21.02.2020 13, 18, 55 MEDA CONSULT SRL CUI: 15730038 lot 13: 3 lot 18: 3 lot 55: 3 4,832
7 21.11.2019 89, 92 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 89: 5 lot 92: 5 3,775
3 21.11.2019 100 MEDA CONSULT SRL CUI: 15730038 4 3,290
5 21.11.2019 95 PRODUCTON SRL CUI: 4528050 3 1,754
1 22.05.2019 87, 88, 97 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 87: 4 lot 88: 3 lot 97: 3 1,714
5 24.07.2020 66 MEDA CONSULT SRL CUI: 15730038 3 1,508
6 10.12.2019 98 PRODUCTON SRL CUI: 4528050 2 1,404
4 15.11.2019 87, 88, 97 MIDA SOFT BUSINESS SRL CUI: 16005870 lot 87: 4 lot 88: 3 lot 97: 3 959
1 22.05.2019 98 PRODUCTON SRL CUI: 4528050 2 702
4 15.11.2019 98 PRODUCTON SRL CUI: 4528050 2 702
8 06.07.2020 98 PRODUCTON SRL CUI: 4528050 2 702
8 09.12.2019 97 MIDA SOFT BUSINESS SRL CUI: 16005870 3 487
6 20.11.2019 87 MIDA SOFT BUSINESS SRL CUI: 16005870 4 409
SCNA1036213 ORAS OCNA MURES CUI: 4563228 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 30.04.2020 13,588
Contract object: furnizare cartuse tonner si stick-uri in cadrul proiectului impact
Awarded contracts 1 Awarded value 13,588
Awarded contracts
Contract Date Lot Winner Offers Value
6463 23.04.2020 1 TIPO-REX SRL CUI: 5182183 7 13,588
SCNA1009951 COMUNA CALNIC CUI: 4561936 procedura simplificata anunt de atribuire la anunt de participare simplificat 30125120-8 12.12.2018 43,862
Contract object: autoritatea contractanta urmareste sa achizitioneze materiale consumabile impartite pe 2 loturi, respectiv lot 1- materiale consumabile (articole) de birou si lot 2 - tonere si suporturi de memorie, conform specificatiilor tehnice, care sa asigure derularea in bune conditii a activitatii din cadrul primariei calnic.
Awarded contracts 2 Awarded value 43,862 against 49,160 estimated across the lots −10.8%
Awarded contracts
Contract Date Lot Winner Offers Value
4119 26.11.2018 2 UNION CO SRL CUI: 16591086 3 26,474
4179 03.12.2018 1 EVIDENT GROUP SRL CUI: 3645710 2 17,388

23 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API