| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847650 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | TOTAL COMPUTERS SRL CUI: 18506010 | 30232150-0 | 04.09.2026 | 909 |
| Contract object: epson l3280 hub extern cititor carduri smartid | |||||
| DAN2809043 | COMUNA DUMBRAVENI CUI: 6398771 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 15.07.2026 | 620 |
| Contract object: multifunctional inkjet color hp | |||||
| DAN2808776 | COMUNA DUMBRAVENI CUI: 6398771 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 15.07.2026 | 620 |
| Contract object: multifunctional inkjet color hp | |||||
| DAN2790659 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 30232150-0 | 26.06.2026 | 1,058 |
| Contract object: imprimanta inkjet | |||||
| DAN2789211 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | POLY SZAKI SRL CUI: 530120 | 30232150-0 | 25.06.2026 | 10,708 |
| Contract object: imprimanta epson | |||||
| DAN2780899 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | 30232150-0 | 16.06.2026 | 2,438 |
| Contract object: imprimante cu jet de cerneala | |||||
| DAN2777764 | COMUNA MONOR CUI: 4347356 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30232150-0 | 11.06.2026 | 1,818 |
| Contract object: multifunctionala epson | |||||
| DAN2773272 | ORAS MIOVENI CUI: 4318199 | PAINT DIGITAL COLOR SRL CUI: 28559658 | 30232150-0 | 08.06.2026 | 972 |
| Contract object: imprimanta multifunctional portabila color+hub usb+prelungitor priza | |||||
| DAN2722757 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | 30232150-0 | 03.04.2026 | 1,157 |
| Contract object: multifunctional epson l5310 | |||||
| DAN2685942 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | ALTA CONSULT SRL CUI: 14352988 | 30232150-0 | 19.02.2026 | 6,100 |
| Contract object: multifunctional epson | |||||
| DAN2616223 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30232150-0 | 02.12.2025 | 1,377 |
| Contract object: servicii printare | |||||
| DAN2611502 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ROSERVOTECH SRL CUI: 15857245 | 30232150-0 | 25.11.2025 | 2,113 |
| Contract object: cap printare pentru plotter hp desingnjet t520 (2 buc) | |||||
| DAN2599209 | TRANSPORT LOCAL SA CUI: 1219301 | ROMSYSTEMS SRL CUI: 15437993 | 30232150-0 | 10.11.2025 | 910 |
| Contract object: multifunctional inkjet color ciss brother dcp-t720dw | |||||
| DAN2589203 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 30232150-0 | 28.10.2025 | 2,933 |
| Contract object: multifunctionala cu jet cerneala epson (1 buc) si set cartuse initiere aferente - dir.asistenta sociala | |||||
| DAN2588067 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30232150-0 | 27.10.2025 | 2,400 |
| Contract object: imprimante jet de cerneala | |||||
| DAN2588066 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30232150-0 | 27.10.2025 | 1,510 |
| Contract object: imprimanta | |||||
| DAN2587751 | CRESA ORADEA CUI: 45709992 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30232150-0 | 27.10.2025 | 7,360 |
| Contract object: imprimante pentru cresa oradea | |||||
| DAN2580891 | COMUNA REMETEA MARE CUI: 2512511 | MIO SYSTEM 2014 SRL CUI: 33070231 | 30232150-0 | 19.10.2025 | 1,198 |
| Contract object: furnizare si livrare multifunctionala epson | |||||
| DAN2579971 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 17.10.2025 | 999 |
| Contract object: achizitie imprimanta multifunctional laser monocrom herox b235ni | |||||
| DAN2517336 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | SERVER HARGITA SRL CUI: 15306211 | 30232150-0 | 29.07.2025 | 4,000 |
| Contract object: multifunctional epson ecotank l6550 | |||||
| DAN2515817 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | 30232150-0 | 26.07.2025 | 2,099 |
| Contract object: echipamente it | |||||
| DAN2481553 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 18.06.2025 | 4,454 |
| Contract object: echipamente it:<br>multifunctional<br>laptop cu sistem de operare si licente pentru suite de birou tip pachet office | |||||
| DAN2454532 | LICEUL TEHNOLOGIC CUI: 2502810 | ALMAS OFFICE SRL CUI: 14955458 | 30232150-0 | 15.05.2025 | 1,492 |
| Contract object: multifunctional a4 injekt color | |||||
| DAN2446563 | COMUNA CARASOVA CUI: 3227661 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30232150-0 | 06.05.2025 | 629 |
| Contract object: imprimanta hp | |||||
| DAN2424887 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BNBUSINESS SRL CUI: 10933694 | 30232150-0 | 07.04.2025 | 1,828 |
| Contract object: materiale didactice si administrative-imprimanta- refood4good-2025 | |||||
- 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