| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820575 | COMUNA VALEA LUNGA CUI: 4562176 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30121400-7 | 30.07.2026 | 800 |
| Contract object: inchiriere copiator | |||||
| DAN2818133 | COMUNA VALEA LUNGA CUI: 4562176 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30121400-7 | 27.07.2026 | 800 |
| Contract object: chirie copiator canon | |||||
| DAN2789872 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | 30121400-7 | 26.06.2026 | 7,354 |
| Contract object: imprimante multifunctionale si consumabile pentru echipamente informatice | |||||
| DAN2780709 | ADI ECOO 2009 SA CUI: 28213025 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121400-7 | 15.06.2026 | 2,717 |
| Contract object: abonament inchiriere xerox | |||||
| DAN2738931 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | 30121400-7 | 24.04.2026 | 5,764 |
| Contract object: imprimanta laser monocrom canon a4 duplex | |||||
| DAN2736647 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | 30121400-7 | 22.04.2026 | 2,874 |
| Contract object: imprimanta multifunctionala laser mono canon i-sensys | |||||
| DAN2716834 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | SMART CHOICE SRL CUI: 17491492 | 30121400-7 | 31.03.2026 | 2,874 |
| Contract object: imprimanta multifunctionala canon-2 buc | |||||
| DAN2657640 | COMUNA SURDUC CUI: 4291620 | INGIVEST SRL CUI: 37530669 | 30121400-7 | 15.01.2026 | 4,000 |
| Contract object: chiria copiator a3 | |||||
| DAN2650329 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121400-7 | 09.01.2026 | 12,101 |
| Contract object: inchiriere echipamente copiator | |||||
| DAN2625841 | COMUNA GRADISTEA CUI: 4342758 | DOUBLE P MEDIA SRL CUI: 13392178 | 30121400-7 | 11.12.2025 | 5,320 |
| Contract object: servicii | |||||
| DAN2477441 | COMUNA LIEBLING CUI: 4483897 | C & M SOLUTIONS SRL CUI: 16148314 | 30121400-7 | 12.06.2025 | 2,000 |
| Contract object: tarif inchiriere copiator | |||||
| DAN2432811 | COMUNA LIEBLING CUI: 4483897 | GLOBAL ADVISOR SRL CUI: 17490560 | 30121400-7 | 14.04.2025 | 980 |
| Contract object: tarif inchiriere copiator | |||||
| DAN2422210 | COMUNA SURDUC CUI: 4291620 | INGIVEST SRL CUI: 37530669 | 30121400-7 | 03.04.2025 | 1,800 |
| Contract object: inchiriere copiatoare | |||||
| DAN2388494 | COMUNA SURDUC CUI: 4291620 | INGIVEST SRL CUI: 37530669 | 30121400-7 | 20.02.2025 | 900 |
| Contract object: inchiriere copiator | |||||
| DAN2367523 | COMPANIA DE APA OLT SA CUI: 21307548 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | 30121400-7 | 22.01.2025 | 29,500 |
| Contract object: echipament digital konica minolta bizhub 227 monocrom (2buc) cu montaj si punere in fuctiune inclus | |||||
| DAN2361175 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | NETDESIGN SRL CUI: 17080349 | 30121400-7 | 15.01.2025 | 1,151 |
| Contract object: multifunctionala | |||||
| DAN2357684 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121400-7 | 13.01.2025 | 4,034 |
| Contract object: serviciu inchiriere un copiator | |||||
| DAN2357672 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121400-7 | 13.01.2025 | 12,100 |
| Contract object: serviciu de inchiriere doua copiatoare | |||||
| DAN2198106 | CAMERA DEPUTATILOR CUI: 4265795 | 2M DIGITAL SRL CUI: 12511050 | 30121400-7 | 07.06.2024 | 259,934 |
| Contract object: echipamente multifunctionale scan print, printer viteza mare | |||||
| DAN2152292 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | SAMA CONSUL SRL CUI: 3903321 | 30121400-7 | 05.04.2024 | 45 |
| Contract object: ansamblu role de separare | |||||
| DAN2056495 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | AMG COMSERVICE SRL CUI: 8531717 | 30121400-7 | 29.11.2023 | 13,050 |
| Contract object: copiator laser a3 color xerox c7130 - 1 buc | |||||
| DAN2010359 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 30121400-7 | 02.10.2023 | 206,760 |
| Contract object: furnizare multifunctionale a3 b/w si multifunctionale color a3 | |||||
| DAN1973232 | COMUNA SANCRAIU DE MURES CUI: 4322718 | IT COPY PRINTING SRL CUI: 37958399 | 30121400-7 | 28.07.2023 | 5,400 |
| Contract object: servicii inchiriere copiator | |||||
| DAN1955755 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AUCHAN ROMANIA SA CUI: 17233051 | 30121400-7 | 05.07.2023 | 269 |
| Contract object: copiator dolphin, usb qilive | |||||
| DAN1910378 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30121400-7 | 26.04.2023 | 924 |
| Contract object: multifunctionala | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards