| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057993 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 26.08.2026 | 1,099 |
| Contract object: cilindru drum unit original 160k ricoh mp 2555 | ||||||
| DA41028886 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30237240-3 | 21.08.2026 | 1,337 |
| Contract object: camera web genius ,ecam 8000 v2, senzor 1080p full-hd cu rezolutie video 1920x1080, microfon, bla | ||||||
| DA41028459 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30197642-8 | 20.08.2026 | 11,984 |
| Contract object: hartie copiator a4 brilliant | ||||||
| DA41028452 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 22816300-6 | 20.08.2026 | 155 |
| Contract object: post-it index evo | ||||||
| DA41028441 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192121-5 | 20.08.2026 | 50 |
| Contract object: pix schneider k15 | ||||||
| DA41028435 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192121-5 | 20.08.2026 | 62 |
| Contract object: rezerva pix | ||||||
| DA41028425 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192121-5 | 20.08.2026 | 42 |
| Contract object: pix pensan my tech | ||||||
| DA41028416 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192121-5 | 20.08.2026 | 41 |
| Contract object: pix daco linu | ||||||
| DA41028394 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192000-1 | 20.08.2026 | 393 |
| Contract object: lipici stick faber-castell 40g | ||||||
| DA41028386 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192000-1 | 20.08.2026 | 58 |
| Contract object: guma de sters faber-castell | ||||||
| DA41028371 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192910-3 | 20.08.2026 | 137 |
| Contract object: banda corectoare deli | ||||||
| DA41028340 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192000-1 | 20.08.2026 | 166 |
| Contract object: evidentiator faber-castell | ||||||
| DA41028000 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.08.2026 | 482 |
| Contract object: toner echivalent w9025mc pentru echipamente hp laserjet managed mfp e 72425 | ||||||
| DA41027457 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.08.2026 | 657 |
| Contract object: toner echiv w1335x negru pentru echipamente hp laser jet mfp m442dn | ||||||
| DA41027341 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 20.08.2026 | 371 |
| Contract object: toner echivalent crg052h pentru echipamente canon mf 429 x i-sensys | ||||||
| DA41026662 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30237460-1 | 20.08.2026 | 651 |
| Contract object: dl tastatura kb216 cu fir black ro | ||||||
| DA41026549 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30233180-6 | 20.08.2026 | 228 |
| Contract object: stick memorie hama laeta usb 2.0 16gb 10 mb/s gri | ||||||
| DA41026306 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30233180-6 | 20.08.2026 | 164 |
| Contract object: stick memorie verbatim store n go pinstripe 8gb, usb 2.0, black | ||||||
| DA41025578 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 20.08.2026 | 1,797 |
| Contract object: hdd extern seagate expansion desktop drive 6tb, 3.5, usb 3.0 | ||||||
| DA41024625 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 20.08.2026 | 534 |
| Contract object: toner ricoh mp 2554/ mp 3054/ mp 3554/ mp 2555/ mp 3055/ mp 3555/ im 2500/ im 3000/ im 3500 | ||||||
| DA41024220 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125000-1 | 20.08.2026 | 525 |
| Contract object: opc drum pt. ricoh mp2554/mp3554/3054/4054/2555/3555/3055/4055 | ||||||
| DA41023491 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 20.08.2026 | 1,917 |
| Contract object: hard disk extern seagate expansion stkm2000400, 2tb, usb 3.0, negru | ||||||
| DA41023212 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 20.08.2026 | 2,744 |
| Contract object: hard disk extern seagate expansion stkm4000400, 4tb, usb 3.0, negru | ||||||
| DA41022737 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | DUMCO ELECTRIC SRL CUI: 1317881 | furnizare | 31430000-9 | 20.08.2026 | 238 |
| Contract object: acumulator etans plumb 12v 7ah well | ||||||
| DA40940076 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | DUMCO ELECTRIC SRL CUI: 1317881 | furnizare | 39831500-1 | 05.08.2026 | 182 |
| Contract object: solutie parbriz 5l | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct