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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
SCNA1129783 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 25.09.2026 254,610
Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente pentru anul 2026
Awarded contracts 30 Awarded value 254,610 against 659,150 estimated across the lots −61.4%
Awarded contracts
Contract Date Lot Winner Offers Value
7465 27.05.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 48,000
7468 27.05.2026 4 MEDING SRL CUI: 1090540 1 24,800
7466 27.05.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 24,000
7467 27.05.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 14,400
27 05.01.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 12,000
1349 30.01.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 12,000
2835 26.02.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 12,000
4669 01.04.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 12,000
6208 30.04.2026 1 ECOCART PRINTING SRL CUI: 39758427 1 12,000
1352 30.01.2026 4 MEDING SRL CUI: 1090540 1 6,200
30 05.01.2026 4 MEDING SRL CUI: 1090540 1 6,200
2838 26.02.2026 4 MEDING SRL CUI: 1090540 1 6,200
4673 01.04.2026 4 MEDING SRL CUI: 1090540 1 6,200
6211 30.04.2026 4 MEDING SRL CUI: 1090540 1 6,200
2836 26.02.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 6,000
28 05.01.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 6,000
1350 30.01.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 6,000
6209 30.04.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 6,000
4671 01.04.2026 2 ECOCART PRINTING SRL CUI: 39758427 1 6,000
29 05.01.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 3,600
1351 30.01.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 3,600
2837 26.02.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 3,600
6210 30.04.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 3,600
4672 01.04.2026 3 ECOCART PRINTING SRL CUI: 39758427 1 3,600
7469 27.05.2026 5 MEDING SRL CUI: 1090540 1 1,960
4674 01.04.2026 5 MEDING SRL CUI: 1090540 1 490
31 05.01.2026 5 MEDING SRL CUI: 1090540 1 490
2839 26.02.2026 5 MEDING SRL CUI: 1090540 1 490
1353 30.01.2026 5 MEDING SRL CUI: 1090540 1 490
6213 30.04.2026 5 MEDING SRL CUI: 1090540 1 490
CAN1172128 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 licitatie deschisa anunt de atribuire 79521000-2 23.09.2026 5,750,800
Contract object: servicii integrate de imprimare-copiere-scanare
Awarded contracts 3 Awarded value 5,750,800 against 10,224,000 estimated across the lots −43.8%
Awarded contracts
Contract Date Lot Winner Offers Value
330138 28.08.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 2,534,400
341403 08.09.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 2,534,400
314396 14.08.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 682,000
CAN1156650 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 licitatie deschisa anunt de atribuire 79521000-2 23.09.2026 6,074,472
Contract object: servicii integrate de imprimare-copiere-scanare
Awarded contracts 6 Awarded value 6,074,472 against 8,304,000 estimated across the lots −26.8%
Awarded contracts
Contract Date Lot Winner Offers Value
330040 28.08.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 2,059,200
341530 08.09.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 2,059,200
164573 22.04.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 648,000
314564 14.08.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 482,472
80686 27.02.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 412,800
490485 24.12.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 412,800
CAN1151139 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 licitatie deschisa anunt de atribuire 79521000-2 07.09.2026 9,009,445
Contract object: servicii, echipamente si licente de imprimare/fotocopiere/scanare/fax
Awarded contracts 4 Awarded value 9,009,445 against 24,827,366 estimated across the lots −63.7%
Awarded contracts
Contract Date Lot Winner Offers Value
672 08.09.2025 1 ANVICO SA CUI: 4166996 4 4,414,330
647 29.08.2025 1 ANVICO SA CUI: 4166996 4 2,217,795
668 02.09.2026 1 ANVICO SA CUI: 4166996 4 1,913,520
648 29.08.2025 1 ANVICO SA CUI: 4166996 4 463,800
CAN1132027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 79521000-2 04.09.2026 969,145
Contract object: achizitie servicii de imprimare, copiere, scanare
Awarded contracts 18 Awarded value 969,145 against 3,863,566 estimated across the lots −74.9%
Awarded contracts
Contract Date Lot Winner Offers Value
86/275973 27.09.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 221,807
87/135632 28.04.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 139,088
86/379202 23.12.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 137,280
87/430727 23.12.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 112,082
87/311397 25.09.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 82,286
87/298660 11.08.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 75,183
235869 26.08.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 73,936
87/194820 27.05.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 59,866
87/156926 30.04.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 29,933
87/282678 30.07.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 15,129
87/135645 28.04.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
235874 26.08.2024 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
86/379207 23.12.2024 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
87/430776 23.12.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 3,552
87/311408 25.09.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 2,664
87/194835 27.05.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 1,776
87/156930 30.04.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 888
87/282684 30.07.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 355
CAN1085850 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 licitatie deschisa anunt de atribuire 79521000-2 03.09.2026 2,649,475
Contract object: servicii de fotocopiere
Awarded contracts 5 Awarded value 2,649,475 against 3,980,088 estimated across the lots −33.4%
Awarded contracts
Contract Date Lot Winner Offers Value
1 22.08.2022 1 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 2 529,895
contract subsecvent 2 29.11.2023 1 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 2 529,895
3 29.11.2024 1 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 2 529,895
4 01.10.2025 1 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 2 529,895
5 01.08.2026 1 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 2 529,895
CAN1154414 APAVITAL SA CUI: 1959768 licitatie deschisa anunt de atribuire 79521000-2 02.09.2026 6,256,654
Contract object: prestare de service total aferent echipamentelor de imprimare, copiere, fax de la sediul central si sediile externe aferente ale apavital
Awarded contracts 2 Awarded value 6,256,654 against 3,770,565 estimated across the lots +65.9%
Awarded contracts
Contract Date Lot Winner Offers Value
1 17.09.2025 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 2 3,128,327
2 14.08.2026 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 2 3,128,327
SCNA1126742 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 01.09.2026 150,250
Contract object: servicii de imprimare-copiere-scanare
Awarded contracts 2 Awarded value 150,250
Awarded contracts
Contract Date Lot Winner Offers Value
253 20.10.2025 1 TRYAMM TRADING CONSULTING SRL CUI: 3900945 1 142,000
236 01.09.2026 1 TRYAMM TRADING CONSULTING SRL CUI: 3900945 1 8,250
SCNA1135946 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 13.08.2026 33,200
Contract object: inchiriere si intretinere fotocopiatoare in regim full service - srtfc constanta
Awarded contracts 1 Awarded value 33,200
Awarded contracts
Contract Date Lot Winner Offers Value
40 13.08.2026 1 ROMSYSTEMS SRL CUI: 15437993 2 33,200
CAN1107536 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 licitatie deschisa anunt de atribuire 79521000-2 07.07.2026 5,400,000
Contract object: servicii de imprimare, copiere si scanare (inclusiv mentenanta, securitate si control) pentru 328 de subunitati postale.
Awarded contracts 3 Awarded value 5,400,000 against 10,800,000 estimated across the lots −50.0%
Awarded contracts
Contract Date Lot Winner Offers Value
140j/785 03.07.2023 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 1,800,000
140j/904 03.07.2024 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 1,800,000
140j 788 03.07.2026 1 MIDA SOFT BUSINESS SRL CUI: 16005870 1 1,800,000
CAN1170939 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 negociere fara publicare prealabila anunt de atribuire 79521000-2 06.07.2026 169,904
Contract object: achizitie de servicii de imprimare, fotocopiere, scanare
Awarded contracts 1 Awarded value 169,904
Awarded contracts
Contract Date Lot Winner Offers Value
2196 25.06.2026 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 2 169,904
CAN1140008 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 licitatie deschisa anunt de atribuire 79521000-2 03.07.2026 1,097,310
Contract object: acord cadru prestari servicii de imprimare, copiere, scanare si transmitere prin fax documente
Awarded contracts 18 Awarded value 1,097,310 against 2,544,996 estimated across the lots −56.9%
Awarded contracts
Contract Date Lot Winner Offers Value
3850 31.12.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 68,000
3716 03.12.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 68,000
2963 01.10.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 68,000
2731 01.09.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 68,000
220 02.02.2026 1 ELECTRO ORIZONT SRL CUI: 1200600 1 68,000
744 02.03.2026 1 ELECTRO ORIZONT SRL CUI: 1200600 1 65,000
1609 05.05.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,500
1900 02.06.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,500
3703 31.12.2024 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,500
2156 01.07.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,500
2041 02.06.2026 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,500
2350 01.08.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 60,294
260 03.02.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 58,916
1174 02.04.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 57,500
598 03.03.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 57,500
1264 01.04.2026 1 ELECTRO ORIZONT SRL CUI: 1200600 1 53,000
1551 04.05.2026 1 ELECTRO ORIZONT SRL CUI: 1200600 1 53,000
3430 03.11.2025 1 ELECTRO ORIZONT SRL CUI: 1200600 1 49,600
SCNA1132095 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 08.06.2026 48,400
Contract object: servicii de imprimare, copiere si scanare
Awarded contracts 1 Awarded value 48,400
Awarded contracts
Contract Date Lot Winner Offers Value
a983 21.04.2026 1 F-B EUROCONSTRUCT SRL CUI: 16890860 1 48,400
CAN1105550 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 licitatie deschisa anunt de atribuire 79521000-2 01.06.2026 8,590,575
Contract object: servicii integrate de imprimare-copiere-scanare
Awarded contracts 18 Awarded value 8,590,575 against 8,568,000 estimated across the lots +0.3%
Awarded contracts
Contract Date Lot Winner Offers Value
218388 19.06.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 736,000
151437 14.06.2023 1 PDE PRINT RENT SRL CUI: 32193406 1 736,000
163341 21.04.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 690,600
9016 13.06.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 563,400
320774 01.10.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 561,300
345456 19.12.2023 1 PDE PRINT RENT SRL CUI: 32193406 1 545,100
267932 10.10.2023 1 PDE PRINT RENT SRL CUI: 32193406 1 488,225
478169 16.12.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 465,400
367204 06.10.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 426,700
435 03.01.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 425,000
152990 30.04.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 394,900
490472 24.12.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 387,100
80674 27.02.2026 1 PDE PRINT RENT SRL CUI: 32193406 1 368,500
138233 19.04.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 368,300
65147 27.02.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 367,400
416744 19.12.2024 1 PDE PRINT RENT SRL CUI: 32193406 1 367,400
69638 27.02.2025 1 PDE PRINT RENT SRL CUI: 32193406 1 363,700
311728 16.11.2023 1 PDE PRINT RENT SRL CUI: 32193406 1 335,550
SCNA1119134 MUNICIPIUL BOTOSANI CUI: 3372882 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 06.05.2026 426,000
Contract object: servicii it mps (managed print services)
Awarded contracts 2 Awarded value 426,000
Awarded contracts
Contract Date Lot Winner Offers Value
9307 23.04.2025 1 ICE COMPUTERS SRL CUI: 4523550 1 213,000
10089 22.04.2026 1 ICE COMPUTERS SRL CUI: 4523550 1 213,000
CAN1156403 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 licitatie deschisa anunt de atribuire 79521000-2 20.04.2026 1,429,320
Contract object: servicii de imprimare
Awarded contracts 1 Awarded value 1,429,320 against 3,873,600 estimated across the lots −63.1%
Awarded contracts
Contract Date Lot Winner Offers Value
40062 05.01.2026 1 RO ET CO INTERNATIONAL SA CUI: 3736380 1 1,429,320
CAN1073429 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 licitatie deschisa anunt de atribuire 79521000-2 01.04.2026 1,146,255
Contract object: servicii de imprimare, fotocopiere si scanare
Awarded contracts 29 Awarded value 1,146,255 against 1,239,840 estimated across the lots −7.5%
Awarded contracts
Contract Date Lot Winner Offers Value
1036 03.04.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 166,788
13 08.01.2026 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 152,359
538.1 16.02.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 149,117
674 05.03.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 65,752
1348 10.05.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 65,640
2893 05.09.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 63,871
536 15.02.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 53,054
443 08.02.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 50,763
1713 03.06.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 48,706
3150 01.11.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 42,230
2865 03.10.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 35,413
2232 02.08.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 34,642
3139 02.11.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 28,782
56 06.01.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 28,782
3646 10.12.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 24,333
2787 01.10.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 24,022
3085 10.11.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 23,065
2108.1 31.07.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 21,306
3727 29.12.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 18,632
3521 04.12.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 14,153
341 04.02.2025 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 11,745
1495 17.05.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 9,840
1004 01.04.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 4,920
1555 07.06.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 2,118
1419 09.05.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 1,640
2123 02.07.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 1,500
2499 01.09.2023 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 1,366
2510 30.08.2022 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 1,230
4073 30.12.2024 1 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 486
CAN1107640 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 licitatie deschisa anunt de atribuire 79521000-2 01.04.2026 4,507,640
Contract object: acord cadru servicii integrate de printare, copiere, scanare
Awarded contracts 5 Awarded value 4,507,640 against 6,763,280 estimated across the lots −33.4%
Awarded contracts
Contract Date Lot Winner Offers Value
773 21.12.2023 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 1,398,000
784 31.12.2024 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 1,398,000
563 30.12.2025 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 1,188,000
467 13.07.2023 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 515,000
1178 29.12.2023 1 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 1 8,640
SCNA1078300 MUNICIPIUL MOINESTI CUI: 4591490 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 01.04.2026 430,000
Contract object: servicii de imprimare, copiere si scanare documente
Awarded contracts 4 Awarded value 430,000
Awarded contracts
Contract Date Lot Winner Offers Value
cs2/1674 15.01.2024 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 107,500
cs1/4126 06.02.2023 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 107,500
cs3/1301 13.01.2025 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 107,500
cs4/1040 13.01.2026 1 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 1 107,500
CAN1134257 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 licitatie deschisa anunt de atribuire 79521000-2 19.03.2026 1,600,679
Contract object: acord-cadru privind prestarea de servicii de printare-copiere-scanare, inclusiv mentenanta echipamente in custodie, pentru o perioada de 48 luni
Awarded contracts 7 Awarded value 1,600,679 against 832,800 estimated across the lots +92.2%
Awarded contracts
Contract Date Lot Winner Offers Value
31 27.02.2026 1 ROEL SRL CUI: 1596786 1 623,473
24 28.02.2025 1 ROEL SRL CUI: 1596786 1 609,022
55 10.10.2024 1 ROEL SRL CUI: 1596786 1 121,780
8 30.01.2026 1 ROEL SRL CUI: 1596786 1 62,356
126 29.12.2025 1 ROEL SRL CUI: 1596786 1 62,291
89 30.12.2024 1 ROEL SRL CUI: 1596786 1 60,885
9 29.01.2025 1 ROEL SRL CUI: 1596786 1 60,872
SCNA1130052 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 79521000-2 27.01.2026 63,900
Contract object: servicii de imprimare, copiere si scanare - srtfc iasi
Awarded contracts 1 Awarded value 63,900
Awarded contracts
Contract Date Lot Winner Offers Value
1 23.01.2026 1 SERVICE GRUP SRL CUI: 10424470 1 63,900
CAN1156491 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 licitatie deschisa anunt de atribuire 79521000-2 22.01.2026 69,945
Contract object: servicii de imprimare, copiere, fax si scanare a documentelor, care sa cuprinda inchirierea de echipamente, asigurarea de consumabile (toner si piese schimb) si asigurarea mentenantei acestora
Awarded contracts 2 Awarded value 69,945 against 1,647,059 estimated across the lots −95.8%
Awarded contracts
Contract Date Lot Winner Offers Value
1/36562 31.10.2025 1 VICO SERVICE RX SRL CUI: 3787839 2 46,630
subsecvent nr. 2 la acordul-cadru nr. 35761/24.10.2025 31.12.2025 1 VICO SERVICE RX SRL CUI: 3787839 2 23,315
CAN1130868 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 licitatie deschisa anunt de atribuire 79521000-2 21.01.2026 4,301,715
Contract object: servicii de imprimare/scanare pentru o perioada de 48 de luni
Awarded contracts 3 Awarded value 4,301,715 against 7,137,600 estimated across the lots −39.7%
Awarded contracts
Contract Date Lot Winner Offers Value
2/254 23.12.2024 1 2M DIGITAL SRL CUI: 12511050 2 1,780,020
3/274 31.12.2025 1 2M DIGITAL SRL CUI: 12511050 2 1,780,020
1/116 29.07.2024 1 2M DIGITAL SRL CUI: 12511050 2 741,675
CAN1116402 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 licitatie deschisa anunt de atribuire 79521000-2 12.01.2026 2,393,862
Contract object: servicii printare, multiplicare, scanare, fax
Awarded contracts 3 Awarded value 2,393,862 against 3,248,532 estimated across the lots −26.3%
Awarded contracts
Contract Date Lot Winner Offers Value
50614 30.12.2025 1 ANVICO SA CUI: 4166996 3 853,812
47955 08.01.2025 1 ANVICO SA CUI: 4166996 3 808,590
43891 23.11.2023 1 ANVICO SA CUI: 4166996 3 731,460
CAN1160335 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 negociere fara publicare prealabila anunt de atribuire 79521000-2 31.12.2025 145,200
Contract object: servicii de print
Awarded contracts 1 Awarded value 145,200
Awarded contracts
Contract Date Lot Winner Offers Value
a2046 30.12.2025 1 F-B EUROCONSTRUCT SRL CUI: 16890860 1 145,200

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