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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1087904 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 licitatie deschisa anunt de atribuire 50313000-2 23.09.2026 2,161,603
acord - cadru servicii de reparare si intretinere a echipamentelor tipografice lot 1-5
Awarded contracts 85 Awarded value 2,161,603 against 5,569,413 estimated across the lots −61.2%
Contract Date Lot Winner Offers Value
subsec.5 30.01.2024 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 112,200
3 30.01.2023 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 112,200
cs 8 24.02.2025 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 102,000
13.3 23.04.2026 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 81,600
crt subs. 5 30.01.2024 1 INGENTO CONSULTING SRL CUI: 25486381 1 74,250
4 30.01.2023 1 INGENTO CONSULTING SRL CUI: 25486381 1 74,250
cs 8 24.02.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 67,500
act adit.1 la cs 8 18.03.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 66,718
ctr. subs.5 30.01.2024 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 62,755
3.2 30.01.2023 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 62,755
crt subsecv.5 30.01.2024 3 INGENTO CONSULTING SRL CUI: 25486381 1 61,435
3.3 30.01.2023 3 INGENTO CONSULTING SRL CUI: 25486381 1 61,435
1.9 08.01.2026 1 INGENTO CONSULTING SRL CUI: 25486381 1 61,185
cs 8. 24.02.2025 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 57,050
13.1 23.04.2026 1 INGENTO CONSULTING SRL CUI: 25486381 1 54,000
cs nr.8 24.02.2025 3 INGENTO CONSULTING SRL CUI: 25486381 1 52,700
13 23.04.2026 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 45,640
13.2 23.04.2026 3 INGENTO CONSULTING SRL CUI: 25486381 1 42,160
1.4 06.12.2022 1 INGENTO CONSULTING SRL CUI: 25486381 1 39,650
7.8 27.11.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 37,917
aa4la cs 5 la ac 48 10.12.2024 1 INGENTO CONSULTING SRL CUI: 25486381 1 37,100
act ad. nr 1 06.02.2024 1 INGENTO CONSULTING SRL CUI: 25486381 1 36,050
2.1 06.12.2022 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 35,820
act aditional 3.. 22.10.2024 1 INGENTO CONSULTING SRL CUI: 25486381 1 35,105
1.12 22.04.2026 1 INGENTO CONSULTING SRL CUI: 25486381 1 34,500
1 19.09.2022 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 30,600
5.8 15.10.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 28,163
8.3 21.07.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 24,230
aa2.1 15.07.2026 1 INGENTO CONSULTING SRL CUI: 25486381 1 23,300
8 20.04.2023 1 INGENTO CONSULTING SRL CUI: 25486381 1 22,924
9 04.05.2023 1 INGENTO CONSULTING SRL CUI: 25486381 1 21,660
aa nr.2 la cs 5 15.07.2024 1 INGENTO CONSULTING SRL CUI: 25486381 1 21,100
2 06.12.2022 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 20,850
1.1 19.09.2022 1 INGENTO CONSULTING SRL CUI: 25486381 1 20,250
act aditional nr.2 27.05.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 18,990
aa1 06.02.2024 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 18,470
aa1.0 04.06.2026 1 INGENTO CONSULTING SRL CUI: 25486381 1 17,150
1.3 19.09.2022 4 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 17,115
1.2 19.09.2022 3 INGENTO CONSULTING SRL CUI: 25486381 1 16,755
2.8 11.11.2025 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 16,500
6.8 18.11.2025 1 INGENTO CONSULTING SRL CUI: 25486381 1 16,150
3.1 27.11.2025 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 13,000
aa3 31.07.2024 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 12,750
5 16.03.2023 1 INGENTO CONSULTING SRL CUI: 25486381 1 11,571
7 16.03.2023 3 INGENTO CONSULTING SRL CUI: 25486381 1 10,996
ctr subs.4 la ac 50 21.12.2023 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 10,200
cs 7 28.01.2025 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 10,200
cs6 la ac50 30.12.2024 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 10,200
2.3 30.12.2022 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 10,200
11.3 02.03.2026 2 IT HERO TECHNOLOGIES SRL CUI: 45421557 1 10,200

Contracts shown: 50 of 85, largest first. The rest are on SEAP.

CAN1171665 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 licitatie deschisa anunt de atribuire 50313000-2 20.07.2026 945,300
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 945,300 against 1,120,500 estimated across the lots −15.6%
Contract Date Lot Winner Offers Value
334 09.07.2026 1 ETA2U SRL CUI: 1801821 1 945,300
CAN1144026 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 licitatie deschisa anunt de atribuire 50313000-2 09.07.2026 418,157
servicii de reparare si intretinere echipamente de reprografie tip click/pagina
Awarded contracts 5 Awarded value 418,157 against 1,238,000 estimated across the lots −66.2%
Contract Date Lot Winner Offers Value
21368 29.08.2025 1, 2, 3 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 lot 3: 1 126,990
7195 01.04.2025 1, 2, 3 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 lot 3: 1 114,428
23 05.01.2026 1, 2, 3 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 lot 3: 1 71,875
8234 31.03.2026 1, 2, 3 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 lot 3: 1 53,174
18551 01.07.2026 1, 2, 3 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 lot 3: 1 51,690
SCNA1128559 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 05.12.2025 117,380
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 117,380
Contract Date Lot Winner Offers Value
cj5/c/143/05.12.2025 05.12.2025 1 COPYLAND TRADING SRL CUI: 9091754 1 117,380
SCNA1073042 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 22.04.2025 348,186
service total, tonere si consumabile it 2022-2025
Awarded contracts 7 Awarded value 348,186
Contract Date Lot Winner Offers Value
5631 26.07.2024 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 117,544
5807 26.07.2023 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 89,816
6827 27.07.2022 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 78,336
1269 19.02.2025 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 24,085
11424/5 22.12.2022 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 22,840
3251 26.04.2024 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 11,838
6686 31.08.2023 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 3,727
SCNA1072023 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 03.04.2025 753,384
servicii de reparare si intretinere echipament de tipografie
Awarded contracts 4 Awarded value 753,384
Contract Date Lot Winner Offers Value
1561 13.03.2023 1 2M DIGITAL SRL CUI: 12511050 1 215,968
2383 21.03.2024 1 2M DIGITAL SRL CUI: 12511050 1 215,968
1999 27.03.2025 1 2M DIGITAL SRL CUI: 12511050 1 209,808
8215 24.08.2022 1 2M DIGITAL SRL CUI: 12511050 1 111,640
CAN1129788 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 licitatie deschisa anunt de atribuire 50313000-2 03.03.2025 143,410
servicii de reparare si intretinere echipament de reprografie tip clik pe pagina
Awarded contracts 4 Awarded value 143,410 against 143,480 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
18378 08.07.2024 1, 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 96,235
3951 28.02.2025 1, 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 19,586
18 08.01.2025 1, 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 18,047
2007 03.02.2025 1, 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 lot 1: 1 lot 2: 1 9,542
CAN1138927 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 licitatie deschisa anunt de atribuire 50313000-2 17.12.2024 951,000
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 951,000 against 1,170,500 estimated across the lots −18.8%
Contract Date Lot Winner Offers Value
726 04.12.2024 1 ETA2U SRL CUI: 1801821 1 951,000
SCNA1111235 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 27.09.2024 116,010
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 116,010
Contract Date Lot Winner Offers Value
cj2/c/117/25.09.2024 25.09.2024 1 COPYLAND TRADING SRL CUI: 9091754 1 116,010
CAN1094258 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 licitatie deschisa anunt de atribuire 50313000-2 11.09.2024 123,525
acord - cadru servicii de reparare si intretinere a echipamentelor tipografice
Awarded contracts 7 Awarded value 123,525 against 606,948 estimated across the lots −79.6%
Contract Date Lot Winner Offers Value
1. 14.12.2022 1 EUROCOM SA CUI: 1643888 1 63,675
subsecvent 5 30.01.2024 1 EUROCOM SA CUI: 1643888 1 19,800
3 30.01.2023 1 EUROCOM SA CUI: 1643888 1 19,800
4 29.08.2024 1 EUROCOM SA CUI: 1643888 1 14,850
ctr. subsecvent 4 21.12.2023 1 EUROCOM SA CUI: 1643888 1 1,800
1 29.11.2022 1 EUROCOM SA CUI: 1643888 1 1,800
2 30.12.2022 1 EUROCOM SA CUI: 1643888 1 1,800
CAN1116971 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 licitatie deschisa anunt de atribuire 50313000-2 07.12.2023 592,200
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 592,200 against 592,655 estimated across the lots −0.1%
Contract Date Lot Winner Offers Value
253 04.12.2023 1 ETA2U SRL CUI: 1801821 2 592,200
CAN1106009 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 licitatie deschisa anunt de atribuire 50313000-2 06.10.2023 404,554
servicii de reparare si intretinere echipamente de reprografie tip click/pagina
Awarded contracts 3 Awarded value 404,554 against 746,656 estimated across the lots −45.8%
Contract Date Lot Winner Offers Value
16871 15.06.2023 1 2M DIGITAL SRL CUI: 12511050 1 239,218
17015 16.06.2023 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 1 87,424
28068 02.10.2023 1 2M DIGITAL SRL CUI: 12511050 1 77,912
SCNA1088339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 27.06.2023 95,875
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 95,875
Contract Date Lot Winner Offers Value
cj1 10/3/78/27.06.2023 27.06.2023 1 COPYLAND TRADING SRL CUI: 9091754 1 95,875
CAN1013632 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 licitatie deschisa anunt de atribuire 50313000-2 09.03.2023 369,678
service copiatoare
Awarded contracts 17 Awarded value 369,678 against 526,432 estimated across the lots −29.8%
Contract Date Lot Winner Offers Value
565 17.01.2020 1 SAMA CONSUL SRL CUI: 3903321 2 83,016
3909 05.04.2019 1 SAMA CONSUL SRL CUI: 3903321 2 62,262
566 17.01.2020 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 45,100
1755 08.03.2023 1 SAMA CONSUL SRL CUI: 3903321 2 39,540
3908 05.04.2019 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 34,707
1754 08.03.2023 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 21,560
6378 27.06.2022 1 SAMA CONSUL SRL CUI: 3903321 2 15,306
866 08.02.2023 1 SAMA CONSUL SRL CUI: 3903321 2 9,666
6458 27.06.2022 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 9,460
3237 15.04.2021 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 7,755
3238 15.04.2021 1 SAMA CONSUL SRL CUI: 3903321 2 7,650
3461 14.04.2022 1 SAMA CONSUL SRL CUI: 3903321 2 7,599
6545 06.07.2021 1 SAMA CONSUL SRL CUI: 3903321 2 6,483
11485 29.09.2021 1 SAMA CONSUL SRL CUI: 3903321 2 6,264
867 06.02.2023 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 5,225
3462 12.04.2022 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 4,785
11486 29.09.2021 2 EXPERT COPY SERVICE SRL CUI: 14240950 2 3,300
CAN1090042 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 licitatie deschisa anunt de atribuire 50313000-2 22.10.2022 721,800
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 721,800 against 722,083 estimated across the lots 0.0%
Contract Date Lot Winner Offers Value
220 14.10.2022 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 721,800
SCNA1075573 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 06.09.2022 372,750
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 372,750
Contract Date Lot Winner Offers Value
298 21.10.2021 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 372,750
SCNA1072098 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 30.06.2022 507,355
servicii de reparare si intretinere echipamente de reprografie tip click pe pagina in cadrul editurii ce apartine universtitatii de medicina si farmacie carol davila din bucuresti
Awarded contracts 2 Awarded value 507,355 against 534,209 estimated across the lots −5.0%
Contract Date Lot Winner Offers Value
17436 23.06.2022 1 2M DIGITAL SRL CUI: 12511050 1 355,280
17437 23.06.2022 2 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 1 152,075
SCNA1071858 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 27.06.2022 76,648
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 76,648
Contract Date Lot Winner Offers Value
cj1 10/3/61/2022 24.06.2022 1 COPYLAND TRADING SRL CUI: 9091754 2 76,648
SCNA1005701 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 16.09.2021 456,931
service total, tonere si consumabile it 2018-2021
Awarded contracts 17 Awarded value 456,931
Contract Date Lot Winner Offers Value
2860 22.03.2019 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 180,161
2984 02.04.2021 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 67,789
3099 02.04.2020 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 44,797
11843 03.12.2018 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 35,548
2622;2625-2632 19.03.2019 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 28,391
6669/6670/6668/6667/6666/6665 10.07.2019 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 23,852
11331/2/3/4/5/6/7/8 25.11.2019 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 17,391
7997 25.08.2021 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 12,164
7695 20.08.2020 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 12,079
3629 21.04.2021 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 10,618
3626/3627/3628 21.04.2021 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 5,019
7691/7692/7693/7694 20.08.2020 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 4,381
11844 03.12.2018 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 3,631
11845 03.12.2018 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 3,048
7993/4/5/6 25.08.2021 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 2,868
9909 12.10.2018 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 2,834
11846 03.12.2018 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 2,360
SCNA1055642 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 27.07.2021 251,000
servicii de reparare si intretinere echipamente de reprografie in cadrul editurii care apartine universtitatii de medicina si farmacie carol davila din bucuresti.
Awarded contracts 1 Awarded value 251,000
Contract Date Lot Winner Offers Value
19074 26.07.2021 1 2M DIGITAL SRL CUI: 12511050 1 251,000
SCNA1052195 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 07.05.2021 77,775
serviciul de reparare si intretinerea echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 77,775
Contract Date Lot Winner Offers Value
cj110/3/40/2021 04.05.2021 1 COPYLAND TRADING SRL CUI: 9091754 1 77,775
SCNA1035033 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 06.05.2021 429,694
servicii de intretinere, reparare si asistenta tehnica, in sistem service total, pentru echipamentele de tiparit de mare tiraj aflate in dotarea agentiei de plati si interventie pentru agricultura (apia)
Awarded contracts 3 Awarded value 429,694
Contract Date Lot Winner Offers Value
44 22.02.2021 1 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 331,791
95 27.04.2020 1 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 58,227
66 13.04.2021 1 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 39,676
SCNA1044857 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 28.10.2020 464,400
servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor
Awarded contracts 1 Awarded value 464,400
Contract Date Lot Winner Offers Value
179 21.10.2020 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 464,400
SCNA1034226 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 30.03.2020 67,185
serviciul de reparare si intretinere a echipamentelor de reprografie pentru srtfc cluj
Awarded contracts 1 Awarded value 67,185
Contract Date Lot Winner Offers Value
cj1 10/3/24/2020 26.03.2020 1 COPYLAND TRADING SRL CUI: 9091754 1 67,185
SCNA1021599 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 procedura simplificata anunt de atribuire la anunt de participare simplificat 50313000-2 14.02.2020 300,780
servicii de reparare si intretinere echipamente de reprografie la editura umf carol davila
Awarded contracts 2 Awarded value 300,780
Contract Date Lot Winner Offers Value
20350 29.07.2019 1 2M DIGITAL SRL CUI: 12511050 1 250,650
1024 15.01.2020 1 2M DIGITAL SRL CUI: 12511050 1 50,130

25 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