| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867083 | COMUNA GURA RAULUI CUI: 4240960 | ROEL SRL CUI: 1596786 | 50313100-3 | 29.09.2026 | 1,222 |
| Contract object: servicii de reparatie copiator | |||||
| DAN2863679 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RBS SERVICE SRL CUI: 24357699 | 50313100-3 | 25.09.2026 | 2,828 |
| Contract object: servicii conform contract(pv emis mpsmonitor) | |||||
| DAN2840214 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | EUROXER SRL CUI: 18599302 | 50313100-3 | 26.08.2026 | 160 |
| Contract object: serviciu diagnosticare plotter hp | |||||
| DAN2838191 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COPIER TECH SRL CUI: 9861071 | 50313100-3 | 24.08.2026 | 1,905 |
| Contract object: unitate cilindru dr-114 original, developer, fusing unit original ,manopera, toner original tn 118 - srtfc brasov / depoul brasov | |||||
| DAN2836408 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | 50313100-3 | 20.08.2026 | 2,145 |
| Contract object: servicii de reparare imprimanta multifunctionala konica minolta c257i cu furnizare piese | |||||
| DAN2833611 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASTONA TECH SRL CUI: 43140385 | 50313100-3 | 17.08.2026 | 165 |
| Contract object: servicii de verificare si reparatie multifunctional | |||||
| DAN2831680 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MEDIA PRO EQUIPMENT SRL CUI: 31488484 | 50313100-3 | 13.08.2026 | 2,255 |
| Contract object: servicii reparare copiatoare cl | |||||
| DAN2824381 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 04.08.2026 | 185 |
| Contract object: reparatie echipament xerox | |||||
| DAN2821337 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | ROMSYSTEMS SRL CUI: 15437993 | 50313100-3 | 31.07.2026 | 1,790 |
| Contract object: servicii de revizie tehnica periodica pentru multifunctionale konica minolta, conform oferta # so157932: panou control konica minolta c451i inlocuire panou control konica minolta c451i + dk-516x + dadf + ot-513 cu seria adxg021005998 asistenta tehnica konica minolta bizhub c458 serie: a79m021067528 asistenta tehnica konica minolta bizhub c451i serie: adxg021005998 asistenta tehnica konica minolta bizhub c451i serie: adxg021005990 asistenta tehnica konica minolta bizhub 227 serie: a7ak027012413 asistenta tehnica konica minolta bizhub 227 serie: a7ak027011604 asistenta tehnica konica minolta bizhub 223 serie: a1ug021109190 | |||||
| DAN2820552 | COMUNA BARSANESTI CUI: 4277994 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313100-3 | 30.07.2026 | 466 |
| Contract object: servicii service xerox | |||||
| DAN2814172 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 50313100-3 | 21.07.2026 | 165 |
| Contract object: inlocuit banda kyocera | |||||
| DAN2811395 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COPYLAND TRADING SRL CUI: 9091754 | 50313100-3 | 17.07.2026 | 792 |
| Contract object: cjc servicii de repararecopiatare | |||||
| DAN2811155 | GRADINITA NR52 CUI: 4192693 | 4 RICH CLASS SRL CUI: 25128308 | 50313100-3 | 16.07.2026 | 2,541 |
| Contract object: servicii reparatii fotocopiator inlocuit drum | |||||
| DAN2811146 | GRADINITA NR52 CUI: 4192693 | 4 RICH CLASS SRL CUI: 25128308 | 50313100-3 | 16.07.2026 | 2,060 |
| Contract object: reparatie fotocopiator , inlocuit unitate fusing | |||||
| DAN2811031 | MUNICIPIUL TARGU MURES CUI: 4322823 | COPYLAND TRADING SRL CUI: 9091754 | 50313100-3 | 16.07.2026 | 770 |
| Contract object: rep echip imprimanta canon ir 2520 rev | |||||
| DAN2810654 | MUNICIPIUL TARGU MURES CUI: 4322823 | ELECTRONEX SERVICE SRL CUI: 1206387 | 50313100-3 | 16.07.2026 | 860 |
| Contract object: mentenanta generala canon c5255- rel cons | |||||
| DAN2810649 | MUNICIPIUL TARGU MURES CUI: 4322823 | ELECTRONEX SERVICE SRL CUI: 1206387 | 50313100-3 | 16.07.2026 | 750 |
| Contract object: reapartie placa de baza hp 477 sudit/ mentenata generala / testare | |||||
| DAN2810636 | MUNICIPIUL TARGU MURES CUI: 4322823 | ELECTRONEX SERVICE SRL CUI: 1206387 | 50313100-3 | 16.07.2026 | 610 |
| Contract object: reparatie placa unitate scanare/ mentenanta generala, curataree si echilib/ testare | |||||
| DAN2804741 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | EOSAD TRADE SRL CUI: 9263310 | 50313100-3 | 09.07.2026 | 1,289 |
| Contract object: mentenanta copiator | |||||
| DAN2802398 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DOCENTRIS SA CUI: 16750025 | 50313100-3 | 08.07.2026 | 943 |
| Contract object: servicii de reparare imprimanta | |||||
| DAN2792473 | ORASUL PANTELIMON CUI: 4420759 | EXPERT LINE SRL CUI: 13748772 | 50313100-3 | 30.06.2026 | 305 |
| Contract object: servicii de reparare multifunctionala canon | |||||
| DAN2791169 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | PRO SISTEM TRADING SRL CUI: 20061835 | 50313100-3 | 29.06.2026 | 1,400 |
| Contract object: reparatie modul conyrol functie scanare/citire documente la echipament canon irac5535i | |||||
| DAN2790487 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROXER GRUP SRL CUI: 201845 | 50313100-3 | 26.06.2026 | 212 |
| Contract object: service xerox wc 5325 | |||||
| DAN2790477 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MATRIX SOLUTIONS SRL CUI: 28355283 | 50313100-3 | 26.06.2026 | 550 |
| Contract object: servicii de reparare a fotocopiatoarelor | |||||
| DAN2788431 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | MAGIC SPEED IDEAL SRL CUI: 26619877 | 50313100-3 | 24.06.2026 | 3,076 |
| Contract object: servicii de reparare fotocopiatoare | |||||
- 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