| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868132 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | GLOBAL REPRO SERVICES SRL CUI: 29756704 | 79521000-2 | 30.09.2026 | 949 |
| Contract object: servicii copiere | |||||
| DAN2868117 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 30.09.2026 | 450 |
| Contract object: servicii printare | |||||
| DAN2863398 | CRESA BAIA MARE CUI: 47210890 | CRISTAL SRL CUI: 3360330 | 79521000-2 | 24.09.2026 | 141 |
| Contract object: listare pliante | |||||
| DAN2860127 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALFASOFT SA CUI: 7507206 | 79521000-2 | 22.09.2026 | 494 |
| Contract object: cjc servicii de fotocopiere | |||||
| DAN2859958 | COMUNA SANTIMBRU CUI: 16363517 | TOP PRINT SRL CUI: 7998650 | 79521000-2 | 22.09.2026 | 718 |
| Contract object: achizitie servicii de copiere si multiplicare documente alb-negru | |||||
| DAN2857186 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 17.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2857185 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 17.09.2026 | 2,385 |
| Contract object: servicii de imprimare si copiere documente | |||||
| DAN2856946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 17.09.2026 | 1,468 |
| Contract object: cj servicii copiere si intretinere echipament de copiere | |||||
| DAN2856428 | MUNICIPIUL GIURGIU CUI: 4852455 | A M M SRL CUI: 9098809 | 79521000-2 | 17.09.2026 | 249 |
| Contract object: servicii de multiplicare a unor documente de format nestandardizat pentru directia juridica si administratie locala | |||||
| DAN2856406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COPYLAND TRADING SRL CUI: 9091754 | 79521000-2 | 17.09.2026 | 2,070 |
| Contract object: cj servicii printare si intretinere imprimante | |||||
| DAN2856390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALFASOFT SA CUI: 7507206 | 79521000-2 | 17.09.2026 | 588 |
| Contract object: cj servicii fotocopiere | |||||
| DAN2856039 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MI PRINT STORE TEHNIC SRL CUI: 42580264 | 79521000-2 | 16.09.2026 | 100 |
| Contract object: servicii pentru printare-h rusetu | |||||
| DAN2855718 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | ARGOPRINT OFFICE SRL CUI: 36820362 | 79521000-2 | 16.09.2026 | 546 |
| Contract object: servicii de scanare | |||||
| DAN2855005 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de fotocopiere | |||||
| DAN2854993 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2854992 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 3,242 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2854987 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 8,367 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2853595 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2853586 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 15.09.2026 | 7,275 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2853574 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 14.09.2026 | 5,280 |
| Contract object: servicii de imprimare si copiere | |||||
| DAN2853555 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 14.09.2026 | 3,695 |
| Contract object: servicii de imprimare si copiere documente | |||||
| DAN2853554 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 79521000-2 | 14.09.2026 | 625 |
| Contract object: servicii de imprimare si copiere documente | |||||
| DAN2852537 | COMUNA GRADISTEA CUI: 2541320 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 14.09.2026 | 1,730 |
| Contract object: inchiriere multifunctionale si copii xerox | |||||
| DAN2852301 | COMUNA GURA VAII CUI: 4278108 | BC COMP FAST SRL CUI: 14944092 | 79521000-2 | 14.09.2026 | 466 |
| Contract object: servicii printare a0, a1, a2, a3 color | |||||
| DAN2850875 | COMUNA GRADISTEA CUI: 2541320 | INFONET SERVICE SRL CUI: 18070858 | 79521000-2 | 10.09.2026 | 856 |
| Contract object: inchiriere multifunctionala, copii xerox | |||||
- 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