| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853317 | ORASUL BALAN CUI: 4367612 | COMPUTER TRADE SRL CUI: 9913650 | 50323200-7 | 14.09.2026 | 616 |
| Contract object: reparatii multifunctional canon ir c3125 | |||||
| DAN2852844 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL INSERT SRL CUI: 22596711 | 50323200-7 | 14.09.2026 | 649 |
| Contract object: servicii de reparare echipamente multifunctionale (imprimare, copiere, scanare) | |||||
| DAN2852191 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BEST TECH SRL CUI: 11395593 | 50323200-7 | 11.09.2026 | 12,752 |
| Contract object: reparatii imprimante - 1 | |||||
| DAN2849253 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 50323200-7 | 08.09.2026 | 37,178 |
| Contract object: servicii reparare scanner habd phoenix mb - srcf galati | |||||
| DAN2841327 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RBC COMPUTERS SRL CUI: 27697520 | 50323200-7 | 27.08.2026 | 2,089 |
| Contract object: servicii de reparare imprimanta multifunctionala, conform referat nr. 31600/ 27-08-2026, deviz oferta nr. 31603/ 27-08-2026, astfel: 1] manopera reparare imprimanta konica minolta 227-buc.-1.00 x495.87 = 495.87 ;<br>2] cuptor (unitate fuser) compatibil (600k) konica minolta a7pur70400 fuser unit 230 v-buc.-1.00 x1,074.38 = 1,074.38 ;<br>3] unitate de cilindru premium cet (100k) konica minolta-buc.-1.00 x519.01 = 519.01; <br>total fara tva 2,089.26 | |||||
| DAN2833890 | MUNICIPIUL GIURGIU CUI: 4852455 | INFO GRUP SRL CUI: 8088840 | 50323200-7 | 18.08.2026 | 413 |
| Contract object: inlocuire timing belt epson l 1455 - imprimanta epson l1445 | |||||
| DAN2830385 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | SPEED COMPUTERS SRL CUI: 16356013 | 50323200-7 | 12.08.2026 | 41 |
| Contract object: achizitie serviciu de diagnoza si reparatie imprimanta lexmark | |||||
| DAN2821224 | METROREX SA CUI: 13863739 | ALTIMATE SA CUI: 33870323 | 50323200-7 | 30.07.2026 | 720 |
| Contract object: reparatii imprimanta fiscala | |||||
| DAN2805308 | COMUNA GHINDARESTI CUI: 8826017 | MAGENTA SYSTEM SRL CUI: 11794217 | 50323200-7 | 10.07.2026 | 1,783 |
| Contract object: servicii de mentenanta imprimanta | |||||
| DAN2804366 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 50323200-7 | 09.07.2026 | 345 |
| Contract object: suplimentare valoare(rn1682/18.07.2025) - servicii reparare scanner habd phoenix mb - srcf galati | |||||
| DAN2794839 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | ANDIREF SRL CUI: 18322912 | 50323200-7 | 01.07.2026 | 99 |
| Contract object: servicii de reparatie a perifericelor informatice d.a.s.c | |||||
| DAN2788592 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50323200-7 | 25.06.2026 | 762 |
| Contract object: servicii periferice informatice st iasi | |||||
| DAN2784041 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | DOKTOR PRINTER SRL CUI: 3392197 | 50323200-7 | 18.06.2026 | 58 |
| Contract object: reparat imprimanta | |||||
| DAN2776589 | CURTEA CONSTITUTIONALA CUI: 4265850 | CONNEXIAL RO SRL CUI: 38175913 | 50323200-7 | 10.06.2026 | 16,549 |
| Contract object: servicii de intretinere si reparare echipamente informatice | |||||
| DAN2776248 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 50323200-7 | 10.06.2026 | 36,786 |
| Contract object: servicii reparare scanner habd phoenix mb - srcf galati | |||||
| DAN2775149 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MUNCONS SRL CUI: 14581515 | 50323200-7 | 09.06.2026 | 160 |
| Contract object: depanare imprimanta | |||||
| DAN2763353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | TUNNING IT SRL CUI: 24642296 | 50323200-7 | 25.05.2026 | 34,650 |
| Contract object: servicii de mentenanta it pentru echipamentele<br>informatice si de retea din dotarea d.g.a.s.p.c. brasov | |||||
| DAN2738081 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | 50323200-7 | 23.04.2026 | 200 |
| Contract object: reparatie imprimanta/depoul timisoara | |||||
| DAN2731195 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OK GUARD SRL CUI: 6598460 | 50323200-7 | 15.04.2026 | 15,000 |
| Contract object: ds ilfov servicii de intretinere si reparare sisteme de supraveghere si monitorizare video, antiefractie si psi os 1-3 (c408) | |||||
| DAN2726730 | MUNICIPIUL MEDGIDIA CUI: 4301456 | BINAR GATE SRL CUI: 27432337 | 50323200-7 | 07.04.2026 | 48,000 |
| Contract object: servicii de reparare si intretinere si reincarcare cartuse | |||||
| DAN2721806 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | BASE COMPUTER SERVICE SRL CUI: 15896791 | 50323200-7 | 02.04.2026 | 200 |
| Contract object: servicii de reparare imprimanta | |||||
| DAN2710166 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | GAN TRADING SRL CUI: 21308020 | 50323200-7 | 23.03.2026 | 1,055 |
| Contract object: servicii de inlocuire cititoare - control acces la sediul das oradea | |||||
| DAN2698861 | GRADINITA NR283 CUI: 10839515 | CRP SECURITY PROTECTION SRL CUI: 41423059 | 50323200-7 | 09.03.2026 | 721 |
| Contract object: servicii de reparare imprimanta | |||||
| DAN2695447 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | BEST TECH SRL CUI: 11395593 | 50323200-7 | 04.03.2026 | 496 |
| Contract object: reparatii laptop | |||||
| DAN2669780 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FORTE SYSTEMS SRL CUI: 1884258 | 50323200-7 | 29.01.2026 | 50 |
| Contract object: constatare diagnosticare defectiune imprimanta | |||||
- 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