| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232991 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30192113-6 | 22.09.2026 | 1,210 |
| Contract object: cartuse pnccf pt color 1x hp 991ac black 1x 991xc cyan 1x hp 991xc yellow originale | ||||||
| DA41154309 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 16.09.2026 | 2,478 |
| Contract object: 2 x drum xerox wc m123 + cartus xerox wc m123 + toner plotter ce740a + cartus negru 3wx25a | ||||||
| DA41165094 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 11.09.2026 | 124 |
| Contract object: set stergatoare skoda | ||||||
| DA41154397 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 10.09.2026 | 920 |
| Contract object: 2 x cartus toner g&g tn2421 + ce255x+ 2 x cartus toner black nr.25x cf325x | ||||||
| DA41089300 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | UNIQA ASIGURARI SA CUI: 1813613 | furnizare | 66514110-0 | 01.09.2026 | 4,044 |
| Contract object: casco bz21cad + bz53cad +bz10cad | ||||||
| DA41087178 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 01.09.2026 | 812 |
| Contract object: rca- bz21cad | ||||||
| DA41053979 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 26.08.2026 | 1,265 |
| Contract object: materiale curatenie | ||||||
| DA41049039 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 25.08.2026 | 778 |
| Contract object: 4x cartus toner g&g crg-070h +2xcartus toner jumbo g&g patent free ce505x _cartus toner g&g ce255x+ | ||||||
| DA41048187 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.08.2026 | 648 |
| Contract object: cartus samsung 205 l + cartuse tn 2421 si rechizite ( tastaturi, sfoara, mouse, marker, foarfeca, ) | ||||||
| DA41046493 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 25.08.2026 | 1,465 |
| Contract object: canon mf465dw ii a4 mono laser mfp | ||||||
| DA41044563 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | IT GENETICS SA CUI: 21310535 | furnizare | 30233300-4 | 25.08.2026 | 525 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||||
| DA41040164 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | SMART CHOICE SRL CUI: 17491492 | furnizare | 39173000-5 | 24.08.2026 | 9,915 |
| Contract object: 4 x hard disk seagate ironwolf nas hdd 10tb + nas network attached storage synology ds423 | ||||||
| DA41040312 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30232110-8 | 24.08.2026 | 1,321 |
| Contract object: imprimanta multifunctionala canon i-sensys mf463dw, laser, monocrom, format a4, duplex, retea wirele | ||||||
| DA40986825 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | GEMCARD SERVICES SRL CUI: 31087725 | furnizare | 30233000-1 | 13.08.2026 | 450 |
| Contract object: 2 x safenet etoken 5110+ fips - dispozitiv criptografic securizat pnccf | ||||||
| DA40818721 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.07.2026 | 2,130 |
| Contract object: 2 x c-exv33 + 5 x cf325x + dr2401 drum | ||||||
| DA40818783 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 14.07.2026 | 573 |
| Contract object: 4x cartus toner g&g patent free nr.37x cf237x | ||||||
| DA40814746 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 14.07.2026 | 4,552 |
| Contract object: 2x l0h25a kit hp 609 + c2h57a maintenance kit hp 830 | ||||||
| DA40794310 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 30125110-5 | 09.07.2026 | 66 |
| Contract object: 2 x ribbon lx 300 | ||||||
| DA40665267 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | BEST MECHANICS GARAGE SRL CUI: 25105592 | furnizare | 50110000-9 | 19.06.2026 | 149 |
| Contract object: inspectie tehnica periodica mitsubishi l200 | ||||||
| DA40579557 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | BEST MECHANICS GARAGE SRL CUI: 25105592 | furnizare | 50110000-9 | 09.06.2026 | 2,942 |
| Contract object: reparatie skoda octavia iii | ||||||
| DA40507922 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | TEHNO PLUS SRL CUI: 1152333 | furnizare | 50300000-8 | 28.05.2026 | 529 |
| Contract object: 2 reparatie imprimante canon | ||||||
| DA40470182 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 22820000-4 | 25.05.2026 | 40 |
| Contract object: 2 x nir autocopy | ||||||
| DA40451989 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30199330-2 | 22.05.2026 | 194 |
| Contract object: 2x hartie imprimanta a4 1ex | ||||||
| DA40452235 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 22830000-7 | 22.05.2026 | 166 |
| Contract object: 50x caiet a4 48 file | ||||||
| DA40246780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | BUZAU SOFT SRL CUI: 1151354 | furnizare | 72261000-2 | 27.04.2026 | 3,600 |
| Contract object: servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2026 | ||||||
- 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