| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144894 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 39831240-0 | 09.09.2026 | 7,606 |
| Contract object: pachet articole curatenie | ||||||
| DA40747698 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71632000-7 | 02.07.2026 | 16,800 |
| Contract object: expertizarea locurilor de munca conform hg nr. 917/2017 | ||||||
| DA40604316 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.06.2026 | 2,224 |
| Contract object: servicii de asigurare rca | ||||||
| DA39783891 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | CICITOMUS SRL CUI: 21970698 | servicii | 90915000-4 | 06.02.2026 | 5,400 |
| Contract object: curatare cosuri de fum de la ct si sobe care deservesc spatiile de invatamant | ||||||
| DA39566183 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 17.12.2025 | 330 |
| Contract object: waste toner/toner rezidual xerox versalink c5xx/c6xx/wc6515/6515 108r01416 original | ||||||
| DA39556756 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 16.12.2025 | 2,322 |
| Contract object: materiale consumabile mfc brother l8850cd | ||||||
| DA39472746 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.12.2025 | 936 |
| Contract object: pachet materiale 104146592 | ||||||
| DA39469156 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 39831240-0 | 08.12.2025 | 12,600 |
| Contract object: pachet produse curatenie | ||||||
| DA39428086 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 1,479 |
| Contract object: cartus toner black original 006r01517 (26000 p) xerox wc 7525 7530 7535 7545 7556 7830 7845 7835 | ||||||
| DA39428183 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 1,496 |
| Contract object: 006r01519 cartus toner magenta 15000 original xerox wc 7525 7970 7535 7545 7830 7835 7556 original | ||||||
| DA39428262 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 957 |
| Contract object: 006r01520 cartus toner cyan 15000 original xerox wc 7525 7970 7535 7545 7830 7835 7556 | ||||||
| DA39428331 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 621 |
| Contract object: 006r01518 cartus toner yellow 15000 orginal xerox wc 7525 7970 7535 7545 7830 7835 7556 original | ||||||
| DA39428448 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 200 |
| Contract object: 106r03488 cartus toner black (5500 pag) compatibil xerox phaser 6510 6515 | ||||||
| DA39428597 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 1,340 |
| Contract object: 013r00662 unitate cilindru drum unit original 12500pag xerox workcentre 7525/7530/7535/7545/7556/783 | ||||||
| DA39428713 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 254 |
| Contract object: tn322 tn323 tn221k tn321k tn227k cartus toner black negru 27000 compatibil konica minolta c227 c287 | ||||||
| DA39428862 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 1,050 |
| Contract object: tn221c tn-221 tn221 tn 221 cartus toner c m y (21000 pag) original konica minolta c227 c287 tn-221c | ||||||
| DA39435332 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 03.12.2025 | 1,556 |
| Contract object: cartus toner cyan/magenta/yellow brother hl-l8250 , hl-l8350, hl-l9200(tn321c/m/y)- original | ||||||
| DA39428949 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 436 |
| Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner black (36000 pag) original canon irc3330 3331 3325 | ||||||
| DA39429050 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 1,919 |
| Contract object: cexv49 cexv-49 c-exv49 c-exv 49 cartus toner c m y (19000 pag) original canon irc3330 3331 3325 | ||||||
| DA39429188 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 03.12.2025 | 846 |
| Contract object: 106r03481/106r03482/106r03483 cartus toner cyan yellow magenta 1000k original xerox phaser 6510 6515 | ||||||
| DA39435226 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 03.12.2025 | 295 |
| Contract object: cartus toner black brother dcp-l8400, l8450, l8250cdn, l8350 (tn321bk)- original | ||||||
| DA39429756 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 03.12.2025 | 180 |
| Contract object: cartus toner black brother dcp-l8400, l8450, l8250cdn, l8350 (tn321bk)- original | ||||||
| DA39381930 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | MANAGEMENTUL INTEGRAT AL SERVICIILOR SRL CUI: 47944447 | servicii | 45343100-4 | 28.11.2025 | 9,720 |
| Contract object: lucrari de ignifugare pod lemn brad | ||||||
| DA38393249 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 23.06.2025 | 1,685 |
| Contract object: servicii de asigurare rca | ||||||
| DA38391460 | INSTITUTUL DE STIINTE ALE EDUCATIEI CUI: 51671787 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 39831240-0 | 23.06.2025 | 6,000 |
| Contract object: pachet materiale de curatenie | ||||||
- 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