| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125110-5 | 30.09.2026 | 705 |
| Contract object: toner konica-minolta pentru imprimante (4 buc) | |||||
| DAN2862363 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125110-5 | 24.09.2026 | 114 |
| Contract object: toner pentru imprimantele laser/faxuri | |||||
| DAN2860981 | COMUNA DRAGODANA CUI: 4207034 | ANDONET TOTAL SRL CUI: 15771488 | 30125110-5 | 22.09.2026 | 5,029 |
| Contract object: tonere imprimante | |||||
| DAN2860871 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30125110-5 | 22.09.2026 | 2,062 |
| Contract object: achizitie produse consumabile - cartuse tonere | |||||
| DAN2859537 | COMUNA DRAGODANA CUI: 4207034 | ANDONET TOTAL SRL CUI: 15771488 | 30125110-5 | 21.09.2026 | 4,186 |
| Contract object: tonere imprimante | |||||
| DAN2859513 | COMUNA DRAGODANA CUI: 4207034 | ANDONET TOTAL SRL CUI: 15771488 | 30125110-5 | 21.09.2026 | 4,286 |
| Contract object: tonere imprimante | |||||
| DAN2859455 | COMUNA DRAGODANA CUI: 4207034 | ANDONET TOTAL SRL CUI: 15771488 | 30125110-5 | 21.09.2026 | 1,682 |
| Contract object: tonere imprimante | |||||
| DAN2859100 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | BRATU V CRISTIAN INTREPRINDERE FAMILIALA CUI: 32702461 | 30125110-5 | 21.09.2026 | 115 |
| Contract object: cartus toner laserjet | |||||
| DAN2858883 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | BRATU V CRISTIAN INTREPRINDERE FAMILIALA CUI: 32702461 | 30125110-5 | 21.09.2026 | 86 |
| Contract object: cartus toner laser | |||||
| DAN2855498 | AEROPORTUL SATU MARE RA CUI: 642787 | INFOCENTER SRL CUI: 7559248 | 30125110-5 | 16.09.2026 | 1,139 |
| Contract object: set tonere | |||||
| DAN2851705 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | YOURCOMPUTER SRL CUI: 46153061 | 30125110-5 | 11.09.2026 | 400 |
| Contract object: toner pentru imprimanta - includ sepsi - sprijin educational si social pentru incluziunea copiilor vulnerabili din sfantu gheorghe | |||||
| DAN2850867 | COMUNA LETEA VECHE CUI: 4455021 | SDC COMPUTERS SRL CUI: 23163937 | 30125110-5 | 10.09.2026 | 711 |
| Contract object: toner | |||||
| DAN2849959 | HALE SI PIETE SA CUI: 1356295 | EAST WEST SRL CUI: 14658538 | 30125110-5 | 09.09.2026 | 868 |
| Contract object: furnizare tonere | |||||
| DAN2849126 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125110-5 | 08.09.2026 | 8,425 |
| Contract object: tonere pentru imprimante | |||||
| DAN2847671 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | ROSERVOTECH SRL CUI: 15857245 | 30125110-5 | 04.09.2026 | 1,592 |
| Contract object: toner negru pentru imprimanta | |||||
| DAN2847666 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | VIC INSERO SRL CUI: 29099973 | 30125110-5 | 04.09.2026 | 4,896 |
| Contract object: toner negru pentru imprimanta | |||||
| DAN2847662 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125110-5 | 04.09.2026 | 17,682 |
| Contract object: toner negru pentru imprimanta | |||||
| DAN2847655 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 04.09.2026 | 6,792 |
| Contract object: toner pentru imprimanta | |||||
| DAN2847310 | COMUNA DUMBRAVITA CUI: 4777132 | ROMSYSTEMS SRL CUI: 15437993 | 30125110-5 | 04.09.2026 | 2,146 |
| Contract object: cartuse toner pentru imprimante | |||||
| DAN2847297 | COMUNA DUMBRAVITA CUI: 4777132 | MEDING SRL CUI: 1090540 | 30125110-5 | 04.09.2026 | 406 |
| Contract object: cartuse toner pentru imprimante | |||||
| DAN2846293 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | 30125110-5 | 03.09.2026 | 71 |
| Contract object: toner | |||||
| DAN2845800 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125110-5 | 03.09.2026 | 329 |
| Contract object: toner pentru imprimantele laser | |||||
| DAN2844158 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | GETUSA SRL CUI: 15818548 | 30125110-5 | 01.09.2026 | 330 |
| Contract object: tonere | |||||
| DAN2844156 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | ECHO PLUS SRL CUI: 18957613 | 30125110-5 | 01.09.2026 | 616 |
| Contract object: tonere | |||||
| DAN2844151 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | ECHO PLUS SRL CUI: 18957613 | 30125110-5 | 01.09.2026 | 3,885 |
| Contract object: tonere | |||||
- 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