| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868435 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 350 |
| Contract object: developing unit black | |||||
| DAN2868430 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 660 |
| Contract object: drum unit color dr-618k | |||||
| DAN2868425 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 127 |
| Contract object: toner filter | |||||
| DAN2868418 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 3,960 |
| Contract object: drum unit dr-618 | |||||
| DAN2868407 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 1,240 |
| Contract object: set role tava 1/2 | |||||
| DAN2868403 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 720 |
| Contract object: set role adf df-632 | |||||
| DAN2868369 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 170 |
| Contract object: waste toner box wx-107 | |||||
| DAN2868367 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | NS COPIERS SRL CUI: 10891203 | 30125000-1 | 30.09.2026 | 1,200 |
| Contract object: drum unit color dr-316 | |||||
| DAN2868239 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 30.09.2026 | 860 |
| Contract object: piese si accesorii pentru imprimante si computere | |||||
| DAN2867990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROXER GRUP SRL CUI: 201845 | 30125000-1 | 30.09.2026 | 2,565 |
| Contract object: piese xerox c70 | |||||
| DAN2864749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 30125000-1 | 28.09.2026 | 250 |
| Contract object: unitate de imagine brother 7715 originala - 1 buc. cpv vintila voda | |||||
| DAN2864407 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | EFICIENT LABORATOR SRL CUI: 42776563 | 30125000-1 | 25.09.2026 | 3,593 |
| Contract object: piese de schimb it (drum brother, drum unit) | |||||
| DAN2863820 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125000-1 | 25.09.2026 | 7,616 |
| Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000 | |||||
| DAN2863635 | MI - UM 0575 BUCURESTI CUI: 4340676 | FOR OFFICE SRL CUI: 33947443 | 30125000-1 | 25.09.2026 | 2,395 |
| Contract object: materiale consumabile print | |||||
| DAN2863496 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | CHIOREAN COMPANY SRL CUI: 6468389 | 30125000-1 | 24.09.2026 | 756 |
| Contract object: cartus rezidual, cilindru xerox l6 | |||||
| DAN2861255 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | IOAN ELSERVICE SRL CUI: 3930440 | 30125000-1 | 23.09.2026 | 83 |
| Contract object: cilindru imprimanta | |||||
| DAN2859833 | COMUNA PRODULESTI CUI: 4449380 | INFOBIT CONSULT SRL CUI: 22871277 | 30125000-1 | 22.09.2026 | 336 |
| Contract object: cartus toner 10.08.2026 | |||||
| DAN2859549 | COMUNA DRAGODANA CUI: 4207034 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 21.09.2026 | 892 |
| Contract object: unitate cilindru imprimanta | |||||
| DAN2859304 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 30125000-1 | 21.09.2026 | 749 |
| Contract object: unitate cilindru xerox, rlu | |||||
| DAN2859099 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 30125000-1 | 21.09.2026 | 1,502 |
| Contract object: unitati originale de cilindru dr-b023 | |||||
| DAN2858934 | DIRECTIA POLITIA LOCALA CUI: 45076165 | REDATRONIC SERV SRL CUI: 4948402 | 30125000-1 | 21.09.2026 | 376 |
| Contract object: piese de schimb calculatoare si imprimante - unitate de imagine multifunctional | |||||
| DAN2858930 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | PANCRONEX SA CUI: 4719476 | 30125000-1 | 21.09.2026 | 5,900 |
| Contract object: balamale capac, role adf, kit role tava hartie | |||||
| DAN2858571 | JUDETUL CONSTANTA CUI: 2981739 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30125000-1 | 21.09.2026 | 31,492 |
| Contract object: furnizare piese de schimb pentru imprimante si multifunctionale xerox | |||||
| DAN2857603 | COMUNA STANILESTI CUI: 3552093 | DUO SERV OFFICE SRL CUI: 47111960 | 30125000-1 | 18.09.2026 | 1,890 |
| Contract object: piese de schimb pentru imprimanta konica minolata | |||||
| DAN2855771 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | PRO COPY SRL CUI: 22623743 | 30125000-1 | 16.09.2026 | 2,935 |
| Contract object: cod angajament: aab5hdg5nn9/aab - achizitie piese pentru imprimante - consumabile drum si fuser pentru imprimanta xerox workcenter 5335 | |||||
- 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