| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867583 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | XEROGRAFICA SRL CUI: 33680000 | 50323000-5 | 29.09.2026 | 200 |
| Contract object: servicii de reparare echipamente it | |||||
| DAN2828306 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197643-5 | 10.08.2026 | 2,375 |
| Contract object: hartie a4 125 buc - cf ff 012345/23.06.2026 | |||||
| DAN2824381 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 04.08.2026 | 185 |
| Contract object: reparatie echipament xerox | |||||
| DAN2780228 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 15.06.2026 | 2,375 |
| Contract object: hartie a4 125buc - cf ff 012224/06.05.2026 | |||||
| DAN2742236 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 22320000-9 | 28.04.2026 | 600 |
| Contract object: felicitare (600buc.)- cf ff 012064/16.03.2026 | |||||
| DAN2740564 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 27.04.2026 | 2,375 |
| Contract object: hartie copiator a3 performer 125buc - cf ff 011967/16.02.2026 | |||||
| DAN2719919 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 01.04.2026 | 305 |
| Contract object: servicii reparatie echipament xerox versalink b7100 | |||||
| DAN2718303 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | XEROGRAFICA SRL CUI: 33680000 | 72415000-2 | 31.03.2026 | 450 |
| Contract object: servicii de administrare, mentenanta si service website | |||||
| DAN2697664 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 22462000-6 | 06.03.2026 | 2,905 |
| Contract object: mapa personalizata + felicitare - cf ff 011822/16.12.2025 | |||||
| DAN2697613 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 06.03.2026 | 2,536 |
| Contract object: hartie a4 125 top-uri - cf ff 011823/16.12.2025 | |||||
| DAN2641253 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | XEROGRAFICA SRL CUI: 33680000 | 50313200-4 | 29.12.2025 | 32,684 |
| Contract object: -servicii de mentenanta echipamente de fotocopiere , scanare si printare in format a4 si a3 , aflate in dotarea scju constanta | |||||
| DAN2641243 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | XEROGRAFICA SRL CUI: 33680000 | 50313200-4 | 29.12.2025 | 53,012 |
| Contract object: -servicii de inchiriere si mentenanta echipamente multifunctionale | |||||
| DAN2627002 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197643-5 | 11.12.2025 | 2,536 |
| Contract object: hartie a4(125top-uri) - cf ff 011557/23.09.2025 | |||||
| DAN2610918 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | XEROGRAFICA SRL CUI: 33680000 | 50323200-7 | 25.11.2025 | 400 |
| Contract object: servicii de reparare a perifericelor informatice | |||||
| DAN2610849 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | XEROGRAFICA SRL CUI: 33680000 | 50323200-7 | 25.11.2025 | 1,004 |
| Contract object: servicii de reparare a perifericelor informatice | |||||
| DAN2600964 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | XEROGRAFICA SRL CUI: 33680000 | 30125000-1 | 11.11.2025 | 11,008 |
| Contract object: piese/consumabile echipamente xerox | |||||
| DAN2565214 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | XEROGRAFICA SRL CUI: 33680000 | 45259000-7 | 03.10.2025 | 150 |
| Contract object: servicii reparatii imprimanta | |||||
| DAN2545999 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 79521000-2 | 11.09.2025 | 588 |
| Contract object: servicii printare - cf ff 011317/07.07.2025 | |||||
| DAN2522989 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 05.08.2025 | 2,536 |
| Contract object: hartie a4(125top-uri) - cf ff 011231/17.06.2025 | |||||
| DAN2499852 | COMUNA ISTRIA CUI: 4859801 | XEROGRAFICA SRL CUI: 33680000 | 50313100-3 | 08.07.2025 | 900 |
| Contract object: servicii reparatie echipament xerox si toner - cf ff 011112/07.06.2025 | |||||
| DAN2457676 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 20.05.2025 | 2,536 |
| Contract object: hartie a4(125top) - cf ff 011016/08.04.2025 | |||||
| DAN2437421 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197644-2 | 23.04.2025 | 2,536 |
| Contract object: hartie a4 (125top-uri) - cf ff 010836/11.02.2025 | |||||
| DAN2371043 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 28.01.2025 | 2,536 |
| Contract object: hartie a4(125 top-uri) - cf ff 010577/26.11.2024 | |||||
| DAN2309973 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197642-8 | 11.11.2024 | 2,536 |
| Contract object: hartie a4 - cf ff 010292/30.08.2024 | |||||
| DAN2234691 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | XEROGRAFICA SRL CUI: 33680000 | 50313200-4 | 25.07.2024 | 645 |
| Contract object: servicii de intretinere si reparatii copiatoare | |||||
- 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