| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854846 | COMUNA MANASTIREA CASIN CUI: 4352980 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 15.09.2026 | 267 |
| Contract object: service echipamente de birou xerox workcentre 5325 - trim 3, an 2026 - ff: 4044/08.09.2026 | |||||
| DAN2821709 | COMUNA BARSANESTI CUI: 4277994 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 31.07.2026 | 2,637 |
| Contract object: servicii mentenanta /reparatii xerox | |||||
| DAN2820754 | COMUNA BARSANESTI CUI: 4277994 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 30.07.2026 | 1,391 |
| Contract object: service mentenanta xerox luna mai | |||||
| DAN2820552 | COMUNA BARSANESTI CUI: 4277994 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313100-3 | 30.07.2026 | 466 |
| Contract object: servicii service xerox | |||||
| DAN2815651 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 23.07.2026 | 16,000 |
| Contract object: servicii de service total echipamente de copiere | |||||
| DAN2793720 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional aprilie | |||||
| DAN2793714 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional martie | |||||
| DAN2793705 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere februarie | |||||
| 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 | |||||
| DAN2784642 | COMUNA MANASTIREA CASIN CUI: 4352980 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 19.06.2026 | 267 |
| Contract object: service echipamente de birou xerox workcentre 5325 - trim 2, an 2026 - ff: 3774/09.06.2026 | |||||
| DAN2752609 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50512000-7 | 11.05.2026 | 1,650 |
| Contract object: servicii pentru mentinere in functiune a echipamentelor de birou- imprimante din cadrul u.a.t. oras slanic moldova, jud. bacau, respectiv : - xerox c7020 - 1 buc., - xerox b702025- 2 buc., - workcentre 3345- 1 buc. - hp m428- 1 buc., - hp 2035- 1 buc., - hp 4102fdw- 1 buc., , trimestrul 1 2026 | |||||
| DAN2752416 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30237300-2 | 11.05.2026 | 380 |
| Contract object: achizitionare piesa - ghidaj aliniere - pentru xerox versalink c7020 | |||||
| DAN2752345 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125000-1 | 11.05.2026 | 280 |
| Contract object: achizitionare transport urgent extern piese xerox versalink c7020 | |||||
| DAN2738700 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 23.04.2026 | 1,445 |
| Contract object: servicii de service total copiatoare | |||||
| DAN2738696 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 23.04.2026 | 1,343 |
| Contract object: servicii de service total copiatoare | |||||
| DAN2738695 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 23.04.2026 | 2,167 |
| Contract object: servicii de service total copiatoare | |||||
| DAN2738694 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 23.04.2026 | 1,640 |
| Contract object: servicii de service total copiatoare | |||||
| DAN2724238 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 06.04.2026 | 690 |
| Contract object: servicii mentenanta echipamente imprimare aprilie 2026 | |||||
| DAN2708016 | COMUNA MANASTIREA CASIN CUI: 4352980 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 19.03.2026 | 267 |
| Contract object: service echipamente de birou xerox workcentre 5325 - trim 1, an 2026 - ff 3499/10.03.2026 | |||||
| DAN2703961 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50300000-8 | 16.03.2026 | 1,404 |
| Contract object: servicii reparatie imprimante- 1 bucata, conf.art.7, alin(7), lit.d | |||||
| DAN2703504 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 13.03.2026 | 690 |
| Contract object: servicii de mentenanta echipamente de imprimare martie 2026 | |||||
| DAN2681193 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 12.02.2026 | 550 |
| Contract object: servicii intretinere si verificare echip de imprimare si fotocopiere ianuarie 2026 | |||||
| DAN2676027 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 05.02.2026 | 690 |
| Contract object: servicii mentenanta echipamente imprimare februarie 2026 | |||||
| DAN2664462 | MUNICIPIUL ONESTI CUI: 4353250 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313000-2 | 22.01.2026 | 12,400 |
| Contract object: servicii de reparatii/intretinere de specialitate pentru echipamentele de reprografie | |||||
| DAN2649403 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50512000-7 | 09.01.2026 | 1,650 |
| Contract object: servicii pentru mentinere in functiune a echipamentelor de birou- imprimante din cadrul u.a.t. oras slanic moldova, jud. bacau, respectiv : <br>- xerox c7020 - 1 buc.,<br>- xerox b702025- 2 buc.,<br>- workcentre 3345- 1 buc. <br>- hp m428- 1 buc., <br>- hp 2035- 1 buc., <br>- hp 4102fdw- 1 buc., , trimestrul 4 2025 | |||||
- 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