| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865919 | ETA SA CUI: 10524177 | ZEPOTECH SRL CUI: 18337522 | 30192112-9 | 28.09.2026 | 227 |
| Contract object: cartus compatibil cf 244x | |||||
| DAN2861660 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 23.09.2026 | 28,320 |
| Contract object: cerneala si hartie pentru plotter | |||||
| DAN2850615 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | RONNER SRL CUI: 37090100 | 30192112-9 | 10.09.2026 | 80 |
| Contract object: cerneala pentru imprimante | |||||
| DAN2843459 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192112-9 | 01.09.2026 | 90 |
| Contract object: cerneala epson bk | |||||
| DAN2831658 | COMUNA SACELE CUI: 4859992 | MERIDIAN SOFT & SERVICE SRL CUI: 21331643 | 30192112-9 | 13.08.2026 | 114 |
| Contract object: cerneala epson | |||||
| DAN2817384 | COMUNA SACELE CUI: 4859992 | MERIDIAN SOFT & SERVICE SRL CUI: 21331643 | 30192112-9 | 27.07.2026 | 114 |
| Contract object: pachet cerneala epson | |||||
| DAN2798324 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INFOCENTER SRL CUI: 7559248 | 30192112-9 | 03.07.2026 | 4,642 |
| Contract object: cartuse pentru imprimante | |||||
| DAN2788224 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 24.06.2026 | 27,375 |
| Contract object: cerneala si hartie pentru plotter | |||||
| DAN2723902 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INFOCENTER SRL CUI: 7559248 | 30192112-9 | 06.04.2026 | 2,477 |
| Contract object: cartuse pentru imprimante | |||||
| DAN2709595 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 23.03.2026 | 28,275 |
| Contract object: kit mentenanta, cerneala si hartie pentru plotter | |||||
| DAN2645551 | COMUNA IBANESTI CUI: 3372165 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 31.12.2025 | 208 |
| Contract object: cerneala multifunctionale | |||||
| DAN2642801 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | TOTAL COMPUTERS SRL CUI: 18506010 | 30192112-9 | 29.12.2025 | 335 |
| Contract object: refil cerneala si cartus toner | |||||
| DAN2637581 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | TOTAL COMPUTERS SRL CUI: 18506010 | 30192112-9 | 22.12.2025 | 198 |
| Contract object: cerneala epson | |||||
| DAN2627689 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | REFLEX COMPUTERS SRL CUI: 6592947 | 30192112-9 | 12.12.2025 | 190 |
| Contract object: ccerneala pentru imprimanta | |||||
| DAN2623586 | COMUNA PETREU CUI: 5431691 | MITECH SRL CUI: 2590803 | 30192112-9 | 09.12.2025 | 1,008 |
| Contract object: cerneala pentru imprimanta. | |||||
| DAN2603879 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | COMPUTER EXPERT SRL CUI: 13195761 | 30192112-9 | 13.11.2025 | 826 |
| Contract object: cerneala canon | |||||
| DAN2594158 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 03.11.2025 | 27,375 |
| Contract object: cerneala si hartie pentru plotter | |||||
| DAN2592155 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30192112-9 | 31.10.2025 | 412 |
| Contract object: cerneala imprimanta | |||||
| DAN2586962 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30192112-9 | 29.10.2025 | 1,201 |
| Contract object: cerneala imprimante | |||||
| DAN2561347 | COMUNA IBANESTI CUI: 3372165 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 01.10.2025 | 208 |
| Contract object: cerneala multifunctionale | |||||
| DAN2545279 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | SMART CHOICE SRL CUI: 17491492 | 30192112-9 | 10.09.2025 | 86,849 |
| Contract object: tonere | |||||
| DAN2522931 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 05.08.2025 | 27,375 |
| Contract object: cerneala si hartie pentru plotter | |||||
| DAN2471197 | COMUNA RASOVA CUI: 4514675 | GMB COMPUTERS SRL CUI: 1887661 | 30192112-9 | 05.06.2025 | 147 |
| Contract object: cartuse cerneala pentru imprimante | |||||
| DAN2457168 | AEROPORTUL SATU MARE RA CUI: 642787 | ALTEX ROMANIA SRL CUI: 2864518 | 30192112-9 | 20.05.2025 | 151 |
| Contract object: cerneala epson t6641 negru, albastru ,rosu, galben | |||||
| DAN2450692 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 30192112-9 | 12.05.2025 | 27,250 |
| Contract object: cerneala si hartie pentru plotter | |||||
- 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