| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184822 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.09.2026 | 1,548 |
| Contract object: hp toner; lexmark toner; lexmark drum; brother toner tn245c, y. m, bk | ||||||
| DA41084127 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | A2 NET SRL CUI: 54220846 | furnizare | 30125100-2 | 01.09.2026 | 300 |
| Contract object: xerox c230 / 006r04387, cartus toner, negru, 1500 pagini numar de referinta: a2net2 8 | ||||||
| DA41019956 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 19.08.2026 | 1,739 |
| Contract object: canon toner 3016c002aa,crg-055b,bk,2.3k,canon mf742,mf746cx,original;canon cartuse toner seria crg05 | ||||||
| DA40836039 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 16.07.2026 | 1,183 |
| Contract object: brother cartus bt6000bk/btd60 black 6k ink ;brother cartus lc427xlbk bk 6k original | ||||||
| DA40743275 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 01.07.2026 | 3,254 |
| Contract object: crg055 crg-055 055 cartus toner black 2300 pag original canon;crg055 crg-055 055 cartus toner cym | ||||||
| DA40688939 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 23.06.2026 | 660 |
| Contract object: hp toner w2200x,no220x,bk,7.5k,color laserjet pro 4202/4302,sq, echivalent | ||||||
| DA40307014 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 04.05.2026 | 190 |
| Contract object: lexmark toner b342x00,high yield,bk,6k,b3440/b3442/mb3442, echivalent | ||||||
| DA40281946 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 29.04.2026 | 2,519 |
| Contract object: achizitie conform oferta 1057368 | ||||||
| DA39984846 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 11.03.2026 | 580 |
| Contract object: brother fuser ly6754001,lr2232001,dcp-9015/9020,mfc-9130/9140/9330/9340,hl-3150/3170 echiva | ||||||
| DA39905550 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.02.2026 | 901 |
| Contract object: 75b20k0 cartus toner black original lexmark 13k cs727 cs728 cs728de cs727de cx727de oem | ||||||
| DA39893661 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 25.02.2026 | 1,050 |
| Contract object: hp toner w2203x,no220x,m,c, y, 5.5k,color laserjet pro 4202/4302,sq, echivalent | ||||||
| DA39864099 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 19.02.2026 | 1,281 |
| Contract object: pachet conform oferta tonere lb | ||||||
| DA39822048 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 12.02.2026 | 11,350 |
| Contract object: lexmark toner 85d0hc0,c, 85d0hy0,y, 85d0hm0,m ,16.5k,cx930,cx931,original,lexmark, 85d0hk0,bk,28k | ||||||
| DA39770022 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 04.02.2026 | 400 |
| Contract object: lexmark toner b232000,bk,3k,b2338 b2442 b2546 b2546 b2650 b2650 mb2338 mb2442 mb2546 mb2546 mb2650 e | ||||||
| DA39667553 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 19.01.2026 | 1,600 |
| Contract object: lexmark toner 55b2x00,bk,20k,ms431,mx431,g&g ninestar echivalent | ||||||
| DA39544078 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.12.2025 | 1,800 |
| Contract object: hp toner w2200x,no220x,bk,7.5k,color laserjet pro 4202/4302,sq, echivalent | ||||||
| DA39544301 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.12.2025 | 3,470 |
| Contract object: canon toner 3014c002aa.3013c002aa,3015c002aa,3016c002aa | ||||||
| DA39435808 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 03.12.2025 | 2,990 |
| Contract object: hp toner w2200x,no220x,bk,7.5k;lexmark drum 50f0z00/50f0za0,;lexmark toner 602h,bk,brother bt6000bk | ||||||
| DA39265365 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 11.11.2025 | 880 |
| Contract object: lexmark toner b232000,bk, 3k, b-2338/2442/2546/2546/2650/2650, mb-2338/2442/2546/2546,2650,original | ||||||
| DA39230714 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 06.11.2025 | 600 |
| Contract object: hp toner w2201x,no220x,c,y,m,5.5k,color laserjet pro 4202/4302,sq; hp toner w2200x,no220x,bk,7.5k | ||||||
| DA39137422 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 23.10.2025 | 4,700 |
| Contract object: set cartuse toner lexmark cs727de kcmy | ||||||
| DA39097146 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.10.2025 | 2,700 |
| Contract object: hp toner w2203x,no220x,m;hp toner w2202x,no220x,y;hp toner w2201x,no220x,c;hp toner w2200x,no220x,bk | ||||||
| DA39001763 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.10.2025 | 650 |
| Contract object: lexmark toner c252uk0 bk 8k c2535 mc2535 mc2640 original | ||||||
| DA38878344 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 16.09.2025 | 4,285 |
| Contract object: hp toner w2200a,bk,2k,color laserjet pro 4202/4302, original;lexmark toner 60f2h00|602h,bk,10kmx410 | ||||||
| DA38516808 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.07.2025 | 840 |
| Contract object: lexmark toner b232000,bk, 3k, b-2338/2442/2546/2546/2650/2650, mb-2338/2442/2546/2546,2650,original | ||||||
- 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