| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867149 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | 30192113-6 | 29.09.2026 | 3,383 |
| Contract object: cartuse de cerneala | |||||
| DAN2867017 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MEDA CONSULT SRL CUI: 15730038 | 30192113-6 | 29.09.2026 | 237 |
| Contract object: set cartus cerneala pc13t00s64-a pentru epson l3210 (2 seturi) | |||||
| DAN2854319 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | COMPUTER TRADE SRL CUI: 9913650 | 30192113-6 | 15.09.2026 | 79 |
| Contract object: cartus cerneala hp 652 black | |||||
| DAN2849183 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192113-6 | 08.09.2026 | 563 |
| Contract object: cartuse de cerneala | |||||
| DAN2849099 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | SHATTER SRL CUI: 8122852 | 30192113-6 | 08.09.2026 | 75 |
| Contract object: toner cerneala brother | |||||
| DAN2848971 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | ALTEX ROMANIA SRL CUI: 2864518 | 30192113-6 | 08.09.2026 | 122 |
| Contract object: cartus cerneala | |||||
| DAN2836791 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROXER GRUP SRL CUI: 201845 | 30192113-6 | 21.08.2026 | 5,430 |
| Contract object: tonere canon, xerox | |||||
| DAN2834228 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192113-6 | 18.08.2026 | 845 |
| Contract object: cartuse de cerneala (4 buc) | |||||
| DAN2833271 | CAMERA DEPUTATILOR CUI: 4265795 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30192113-6 | 17.08.2026 | 14,628 |
| Contract object: cartuse imprimante acces | |||||
| DAN2825855 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30192113-6 | 06.08.2026 | 636 |
| Contract object: toner hp 135a negru | |||||
| DAN2825703 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30192113-6 | 06.08.2026 | 1,300 |
| Contract object: tonere epson t01c1-t01c4 | |||||
| DAN2825698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 30192113-6 | 06.08.2026 | 1,660 |
| Contract object: toner hp cf244a, cf259a | |||||
| DAN2821484 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 30192113-6 | 31.07.2026 | 3,673 |
| Contract object: cartuse de cerneala | |||||
| DAN2817091 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 30192113-6 | 24.07.2026 | 6,649 |
| Contract object: consumabile cartuse de cerneala pentru lunile mai si iunie 2026 | |||||
| DAN2816150 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | FLAX COMPUTERS SRL CUI: 14639030 | 30192113-6 | 23.07.2026 | 759 |
| Contract object: cartus cerneala | |||||
| DAN2810502 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | 30192113-6 | 16.07.2026 | 22,122 |
| Contract object: achizitie tonere | |||||
| DAN2809132 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | VIC INSERO SRL CUI: 29099973 | 30192113-6 | 15.07.2026 | 392 |
| Contract object: consumabile it | |||||
| DAN2808564 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 30192113-6 | 15.07.2026 | 7,476 |
| Contract object: cartuse de cerneala | |||||
| DAN2805957 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TOTAL COMPUTERS SRL CUI: 18506010 | 30192113-6 | 10.07.2026 | 2,207 |
| Contract object: alte cheltuieli consumabile | |||||
| DAN2805953 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TOTAL COMPUTERS SRL CUI: 18506010 | 30192113-6 | 10.07.2026 | 2,163 |
| Contract object: alte chelt materiale | |||||
| DAN2802778 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MEDIATEC TEAM SRL CUI: 16217627 | 30192113-6 | 08.07.2026 | 669 |
| Contract object: achizitionare cartuse cerneala imprimante | |||||
| DAN2802130 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MEF IT SOLUTIONS SRL CUI: 33386987 | 30192113-6 | 07.07.2026 | 1,300 |
| Contract object: toner xerox 106r03048 negru x 2 106r3048 original | |||||
| DAN2786116 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 30192113-6 | 22.06.2026 | 4,258 |
| Contract object: consumabile - cartuse cu cerneala (lot2) pentru directia de asistenta sociala | |||||
| DAN2785923 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | ANDONET TOTAL SRL CUI: 15771488 | 30192113-6 | 22.06.2026 | 223 |
| Contract object: cartus cerneala | |||||
| DAN2784425 | MUNICIPIUL CONSTANTA CUI: 4785631 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192113-6 | 19.06.2026 | 257,670 |
| Contract object: achizitia de consumabile - cartuse cu cerneala si toner pentru imprimante si copiatoare | |||||
- 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