| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868957 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 796 |
| Contract object: cartuse de toner | |||||
| DAN2868861 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 572 |
| Contract object: cartuse de toner | |||||
| DAN2868533 | MINISTERUL FINANTELOR CUI: 4221306 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 9,725 |
| Contract object: 2026_a1_037 cartuse toner cf214x si kit-uri role alimentare adf l2718a | |||||
| DAN2868140 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 217 |
| Contract object: cartuse de toner | |||||
| DAN2867977 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 640 |
| Contract object: cartuse de toner | |||||
| DAN2867840 | COMUNA TARNAVA CUI: 4406029 | TEHNO SMART SRL CUI: 23754305 | 30125100-2 | 30.09.2026 | 248 |
| Contract object: comanda tonner-2 buc | |||||
| DAN2867565 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | INCREMENTAL SRL CUI: 8024730 | 30125100-2 | 29.09.2026 | 2,938 |
| Contract object: pachet tonere | |||||
| DAN2867472 | COMUNA DITRAU CUI: 4367957 | POLY SZAKI SRL CUI: 530120 | 30125100-2 | 29.09.2026 | 2,241 |
| Contract object: consumabile imprimanta | |||||
| DAN2867164 | COMUNA DITRAU CUI: 4367957 | POLY SZAKI SRL CUI: 530120 | 30125100-2 | 29.09.2026 | 2,396 |
| Contract object: tonere | |||||
| DAN2867069 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 2,286 |
| Contract object: cartus toner kyocera p2040 tk-1160 (6 buc) | |||||
| DAN2867065 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 234 |
| Contract object: cartus toner pentru kyocera fs3900 dn tk-320 (2 buc) | |||||
| DAN2867058 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 624 |
| Contract object: cartuse cerneala pentru plotter hp designjet t520 (1 buc) | |||||
| DAN2867049 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.09.2026 | 1,050 |
| Contract object: cartus toner pentru hp laserjet mfp m443nda (5buc) | |||||
| DAN2867041 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 248 |
| Contract object: cartus toner pentru canon maxify mb2750 pgi-1500xl | |||||
| DAN2867035 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 494 |
| Contract object: cartus toner pentru hp 2720e (5 buc) | |||||
| DAN2867031 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 1,145 |
| Contract object: cartus toner pentru brother fax 2845 (4 buc) | |||||
| DAN2867027 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 316 |
| Contract object: cartus toner pentru brother hl5250 tn-3170 (1 buc) | |||||
| DAN2867026 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | FUTURE LINE COMPUTERS EXIM SRL CUI: 5538281 | 30125100-2 | 29.09.2026 | 288 |
| Contract object: cartus toner | |||||
| DAN2867022 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 3,825 |
| Contract object: cartus toner pentru kyocera fs2100dn tk3100 (11 buc) | |||||
| DAN2867020 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 5,451 |
| Contract object: set cartus toner pentru hp colo r laserjet managed e57540c (3 seturi) | |||||
| DAN2866915 | UNITATEA MILITARA 0437 CUI: 3861854 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 30125100-2 | 29.09.2026 | 221 |
| Contract object: tonere | |||||
| DAN2866913 | UNITATEA MILITARA 0437 CUI: 3861854 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 6,219 |
| Contract object: tonere | |||||
| DAN2866538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 29.09.2026 | 1,398 |
| Contract object: furnizare tonere compartimentul proiecte | |||||
| DAN2866515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 29.09.2026 | 940 |
| Contract object: furnizare tonere la cz iasminasi cz razvana | |||||
| DAN2866486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 29.09.2026 | 2,593 |
| Contract object: furnizare tonere cs bujorul de munte turnu rosu | |||||
- 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