| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847726 | AEROCLUBUL ROMANIEI CUI: 4266944 | CARTUS EXPRESS SRL CUI: 37799480 | 50313000-2 | 05.09.2026 | 302 |
| Contract object: reparatie imprimanta, schimb piese | |||||
| DAN2817818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BEST COPIERS SERVICE SRL CUI: 16700647 | 50313000-2 | 27.07.2026 | 42,975 |
| Contract object: servicii mentenanta pentru copiatoare - dsag | |||||
| DAN2775497 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ASTRAL GRUP SRL CUI: 8781144 | 50313000-2 | 09.06.2026 | 700 |
| Contract object: achizitionare revizie mai cvf ast0242/22.05.2026 | |||||
| DAN2768869 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | AGECCO COMPUTERS SRL CUI: 17498636 | 50313000-2 | 02.06.2026 | 983 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026 - crsp timisoara | |||||
| DAN2768866 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUARTZ MATRIX SRL CUI: 5150840 | 50313000-2 | 02.06.2026 | 1,200 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026 - crsp iasi | |||||
| DAN2766728 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELEVOX SA CUI: 6753253 | 50313000-2 | 28.05.2026 | 228 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026-crsp targu-mures | |||||
| DAN2766721 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COPYLAND TRADING SRL CUI: 9091754 | 50313000-2 | 28.05.2026 | 470 |
| Contract object: servicii reparare si intretinere - mai 2026-crsp cluj | |||||
| DAN2766717 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MALORAN NET SRL CUI: 45988650 | 50313000-2 | 28.05.2026 | 150 |
| Contract object: serv. reparare si intretinere imprimante - mai 2026-crsp galati | |||||
| DAN2766708 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50313000-2 | 28.05.2026 | 500 |
| Contract object: servicii reparare si intretinere imprimante - mai 2026-sesp sibiu | |||||
| DAN2766695 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | CONNEXIAL RO SRL CUI: 38175913 | 50313000-2 | 28.05.2026 | 1,801 |
| Contract object: serv. reparare si intretinere imprimante - mai 2026-insp | |||||
| DAN2763132 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRO ORIZONT SRL CUI: 1200600 | 50313000-2 | 25.05.2026 | 121,992 |
| Contract object: servicii de intretinere si reparatii pentru echipamentele tipografiei digitale din cadrul editurii university press | |||||
| DAN2762697 | LICEUL DIMITRIE PACIUREA CUI: 17047075 | QN NETWORK CONCEPT SRL CUI: 44482530 | 50313000-2 | 22.05.2026 | 12,000 |
| Contract object: mentenanta echipamente de printare si multifunctionale | |||||
| DAN2753658 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ASTRAL GRUP SRL CUI: 8781144 | 50313000-2 | 12.05.2026 | 700 |
| Contract object: achizitionare servicii aprilie ast 0152/21.04.2026 | |||||
| DAN2741657 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUARTZ MATRIX SRL CUI: 5150840 | 50313000-2 | 28.04.2026 | 1,200 |
| Contract object: servicii intretinere multifunctionale - crsp iasi - aprilie 2026 - aa5 | |||||
| DAN2741644 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50313000-2 | 28.04.2026 | 500 |
| Contract object: servicii intretinere multifunctionale - crsp sibiu - aprilie 2026 - aa5 | |||||
| DAN2741119 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELEVOX SA CUI: 6753253 | 50313000-2 | 27.04.2026 | 228 |
| Contract object: servicii intretinere multifunctionale crps tg mures aprilie 2026 - aa5 | |||||
| DAN2736761 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | AGECCO COMPUTERS SRL CUI: 17498636 | 50313000-2 | 22.04.2026 | 983 |
| Contract object: serv. reparare si intretinere imprimante - aa5 | |||||
| DAN2736746 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MALORAN NET SRL CUI: 45988650 | 50313000-2 | 22.04.2026 | 150 |
| Contract object: serv. reparare si intretinere imprimante - aa5 | |||||
| DAN2736737 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COPYLAND TRADING SRL CUI: 9091754 | 50313000-2 | 22.04.2026 | 470 |
| Contract object: serv. reparare si intretinere imprimante - aa5 | |||||
| DAN2710258 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | COPYLAND TRADING SRL CUI: 9091754 | 50313000-2 | 23.03.2026 | 470 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
| DAN2710255 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | AGECCO COMPUTERS SRL CUI: 17498636 | 50313000-2 | 23.03.2026 | 983 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
| DAN2710252 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUARTZ MATRIX SRL CUI: 5150840 | 50313000-2 | 23.03.2026 | 1,200 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
| DAN2710249 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | MALORAN NET SRL CUI: 45988650 | 50313000-2 | 23.03.2026 | 150 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
| DAN2710242 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | TELEVOX SA CUI: 6753253 | 50313000-2 | 23.03.2026 | 228 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
| DAN2710236 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50313000-2 | 23.03.2026 | 500 |
| Contract object: servicii intretinere fotocopiatoare, imprimante si multifunctionale aa4 - martie - offline | |||||
- 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