| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253981 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79971200-3 | 24.09.2026 | 163,600 |
| Contract object: servicii arhivare si legatorie documente | ||||||
| DA41236772 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 22.09.2026 | 1,785 |
| Contract object: 205/55r16 91h continental allseasoncontact 2 | ||||||
| DA41199285 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 16.09.2026 | 873 |
| Contract object: servicii de asigurare casco | ||||||
| DA41059978 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 1,380 |
| Contract object: cilindru hp mfp776 | ||||||
| DA41060051 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 500 |
| Contract object: set role tava automata km b227 / c258 / c308 | ||||||
| DA41060091 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 1,276 |
| Contract object: drum unit km bizhub c258/ c308 black | ||||||
| DA41060141 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 8,040 |
| Contract object: drum unit konica minolta bizhub c308 / c258 color | ||||||
| DA41060193 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 968 |
| Contract object: image transfer belt unit km bizhub c258 | ||||||
| DA41060250 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 210 |
| Contract object: transfer roller km b227 / c258 / c308 | ||||||
| DA41060291 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 814 |
| Contract object: set role dadf km bizhub b227 / c258 / c308 / c227 | ||||||
| DA41060465 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 435 |
| Contract object: developing unit c258 / c308 black | ||||||
| DA41060499 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | MAGENTA SYSTEM SRL CUI: 11794217 | furnizare | 30125000-1 | 27.08.2026 | 1,680 |
| Contract object: fusing unit km bizhub c258 | ||||||
| DA41060724 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.08.2026 | 501 |
| Contract object: konica minolta tn-324k tn324k a8da150 cartus toner negru original oem pt bizhub c258/c308/c368 - 280 | ||||||
| DA41060766 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.08.2026 | 379 |
| Contract object: konica minolta tn-324m tn324m a8da350 cartus toner magenta original oem pt bizhub c258/c308/c368 - 2 | ||||||
| DA41060795 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.08.2026 | 379 |
| Contract object: konica minolta tn-324c tn324c a8da450 cartus toner cyan original oem pt bizhub c258/c308/c368 - 2600 | ||||||
| DA41060837 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.08.2026 | 379 |
| Contract object: konica minolta tn-324y tn324y a8da250 cartus toner yellow original oem pt bizhub c258/c308/c368 - 26 | ||||||
| DA41057242 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 3,124 |
| Contract object: hp cf287x 87x cartus toner negru original oem pt laserjet enterprise m506dn/m506n/m506x/mfp m527dn/m | ||||||
| DA41057160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30237460-1 | 26.08.2026 | 1,540 |
| Contract object: logitech mk270 wireless desktop kit tastatura + mouse wireless usb us layout | ||||||
| DA41056533 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 9,054 |
| Contract object: hp cf287xd 2x cf287x 87x pachet 2x cartus toner negru original oem pt laserjet enterprise m506dn/m50 | ||||||
| DA41056264 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 3,402 |
| Contract object: hp w2032x 415x cartus toner yellow original oem pt color laserjet pro m454dn/m454dw/m454nw/mfp m479d | ||||||
| DA41056188 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 2,493 |
| Contract object: hp w2030x 415x cartus toner negru original oem pt color laserjet pro m454dn/m454dw/m454nw/mfp m479dw | ||||||
| DA41056156 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 6,433 |
| Contract object: hp cf237a 37a cartus toner negru original oem pt laserjet enterprise m607dn/m607n/m608dn/m608n/m608x | ||||||
| DA41056421 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 3,279 |
| Contract object: hp cf226x 26x cartus toner negru original oem pt laserjet pro m402d/m402dn/m402dne/m402dw/m402n/mfp | ||||||
| DA41056352 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 3,402 |
| Contract object: hp w2033x 415x cartus toner magenta original oem pt color laserjet pro m454dn/m454dw/m454nw/mfp m479 | ||||||
| DA41056226 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 26.08.2026 | 3,402 |
| Contract object: hp w2031x 415x cartus toner cyan original oem pt color laserjet pro m454dn/m454dw/m454nw/mfp m479dw/ | ||||||
- 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