| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240713 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 23.09.2026 | 2,000 |
| Contract object: anvelopa anvelope pneu pneuri all season yokohama geolandar 215/65 r16 215/65r16 suv 98h | ||||||
| DA41225187 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 21.09.2026 | 4,956 |
| Contract object: konica minolta bizhub 4201i - imprimanta laser monocrom a4 | ||||||
| DA41096807 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ARION SRL CUI: 1616816 | furnizare | 30192153-8 | 02.09.2026 | 52 |
| Contract object: reparatie stampila colop p10; reparatie stampila colop p45 | ||||||
| DA41088768 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237410-6 | 01.09.2026 | 436 |
| Contract object: mouse optic logitech m171;mouse optic a4tech g9-730fx-bk;mouse pad gembird mp-game-l;mouse pad gembi | ||||||
| DA41071206 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237460-1 | 28.08.2026 | 174 |
| Contract object: tastatura a4tech krs-85, usb, black | ||||||
| DA41065960 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.08.2026 | 1,148 |
| Contract object: tnp-76 tnp76 tnp 76 cartus toner black (12000 pag) compatibil konica minolta bizhub 4000 i, 4020 i | ||||||
| DA41066116 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 28.08.2026 | 1,577 |
| Contract object: ce278a toner hp lj prop 1536; cf226a toner hp laserjet pro m 402; drum original konica minolta | ||||||
| DA41053248 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.08.2026 | 6,285 |
| Contract object: toner versalink 106r03396; dr. versalink 113r00779; tl-411x toner pantum; dr. dl410 pantum originale | ||||||
| DA41028198 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233140-4 | 20.08.2026 | 9,916 |
| Contract object: echipament de stocare network attached storage synology ds423 ;st10000vn000 hdd nas seagate ironwolf | ||||||
| DA40987899 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 13.08.2026 | 1,200 |
| Contract object: chitantier a6, 4 exemplare (ancpi), personalizat, inseriat, autocopiativ | ||||||
| DA40899335 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831210-1 | 28.07.2026 | 419 |
| Contract object: fairy, domestos, chanteclair | ||||||
| DA40796026 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 09.07.2026 | 678 |
| Contract object: 106r03624 cartus toner black (15000 pag) compatibil 100% phaser 3330; workcentre 3335, 3345 | ||||||
| DA40788684 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197000-6 | 09.07.2026 | 214 |
| Contract object: elastice pentru bani, baterie baterii toshiba r6 aa 4 | ||||||
| DA40788579 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 09.07.2026 | 4,392 |
| Contract object: cartus cerneala hp multifunctional color a3 e77660z, hp 991xc black, magenta, cyan, yellow | ||||||
| DA40666758 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | BODIMPEX SRL CUI: 8499780 | servicii | 50112100-4 | 22.06.2026 | 372 |
| Contract object: servicii reparatii | ||||||
| DA40560014 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | LUK SOLUTIONS CONSULTING 2015 SRL CUI: 35436682 | servicii | 79418000-7 | 09.06.2026 | 13,000 |
| Contract object: servicii de consultanta si asistenta tehnica de specialitate in domeniul achizitiilor publice | ||||||
| DA40560133 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | LUK SOLUTIONS CONSULTING 2015 SRL CUI: 35436682 | servicii | 79418000-7 | 09.06.2026 | 13,000 |
| Contract object: servicii de consultanta si asistenta tehnica de specialitate in domeniul achizitiilor publice | ||||||
| DA40563457 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | VERTICAL DECOR SRL CUI: 17410560 | furnizare | 39515440-1 | 05.06.2026 | 878 |
| Contract object: jaluzele verticale | ||||||
| DA40527448 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 02.06.2026 | 347 |
| Contract object: mouse optic asus wt425, 1600 dpi, usb | ||||||
| DA40526343 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237460-1 | 02.06.2026 | 287 |
| Contract object: tastatura usb a4tech kb-720, cu fir, standard, 104 taste gravate cu laser, concave, black | ||||||
| DA40476062 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237280-5 | 26.05.2026 | 661 |
| Contract object: prelungitor 6 prize, 5m, cu protectie la supratensiune | ||||||
| DA40477094 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | NEW COMPUTER SRL CUI: 15219050 | furnizare | 50313100-3 | 26.05.2026 | 693 |
| Contract object: duplex assy xerox 3335;cablu date sata3;casti wireless anker q20;camera web s700 pro, 5mp | ||||||
| DA40456024 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.05.2026 | 1,617 |
| Contract object: cartus toner black 30000 pag original xerox versalink b7035;drum unit black 80000 pag original xerox | ||||||
| DA40458370 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 22.05.2026 | 4,275 |
| Contract object: drum pantum m7300/7310-cmpatibil cartus konica minolta bizhub 4020i-compatibil cartus xerox workcent | ||||||
| DA40437838 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.05.2026 | 98 |
| Contract object: lichid spalare parbriz de vara premium 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