| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268342 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SIRINO SRL CUI: 4462770 | furnizare | 34913000-0 | 28.09.2026 | 1,925 |
| Contract object: accesorii tamplarie | ||||||
| DA41252934 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | DAPEROM GRUP AUTO SRL CUI: 7792870 | furnizare | 50110000-9 | 25.09.2026 | 57 |
| Contract object: inlocuire bec de far dacia duster | ||||||
| DA41252936 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 71631200-2 | 25.09.2026 | 126 |
| Contract object: inspectie tehnica periodica dacia duster | ||||||
| DA41211216 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30237410-6 | 18.09.2026 | 125 |
| Contract object: mouse trust cu fir, optic, rezolutie maxima 1200 dpi, negru | ||||||
| DA41211219 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30237410-6 | 18.09.2026 | 25 |
| Contract object: mouse spacer, pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, iluminare, negru, spmo-m2 | ||||||
| DA41145218 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | AXOM STEEL SRL CUI: 23722915 | furnizare | 31154000-0 | 09.09.2026 | 2,697 |
| Contract object: ups apc 1500 va | ||||||
| DA41145115 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | AXOM STEEL SRL CUI: 23722915 | furnizare | 33195100-4 | 09.09.2026 | 1,934 |
| Contract object: monitor dell 24 | ||||||
| DA41134523 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | servicii | 45332200-5 | 08.09.2026 | 7,975 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA41101170 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30125120-8 | 03.09.2026 | 3,912 |
| Contract object: kyocera mk-8115a maintenance kit m8124/8130 | ||||||
| DA41101190 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | servicii | 50313200-4 | 03.09.2026 | 320 |
| Contract object: servicii intretinere fotocopiator - arges | ||||||
| DA41101198 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30125000-1 | 03.09.2026 | 6,192 |
| Contract object: minolta/develop dr217k drum bh c257/ineo +257 | ||||||
| DA41101231 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30237100-0 | 03.09.2026 | 2,822 |
| Contract object: ddr4 16gb 2666mhz | ||||||
| DA41101244 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30125000-1 | 03.09.2026 | 1,670 |
| Contract object: imaging drum unit hp m436 | ||||||
| DA41094400 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | FEATURES SRL CUI: 28322570 | servicii | 63110000-3 | 02.09.2026 | 4,110 |
| Contract object: relocare arhiva | ||||||
| DA41094307 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SIRINO SRL CUI: 4462770 | servicii | 45453000-7 | 02.09.2026 | 28,550 |
| Contract object: lucrari de revopsire pereti cu lavabila si parchet | ||||||
| DA41062438 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233140-4 | 27.08.2026 | 9,917 |
| Contract object: nas network attached storage synology ds423 cu procesor realtek rtd1619b 1.7ghz, 4-bay, 2gb ddr4 | ||||||
| DA41047144 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 27.08.2026 | 1,200 |
| Contract object: curs acreditat - referent resurse umane si revisal - cod cor 333304 | ||||||
| DA41047172 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | BEST COPIERS SERVICE SRL CUI: 16700647 | furnizare | 30125000-1 | 27.08.2026 | 70 |
| Contract object: canon fl4-2051 hinge adf ir1133/mf5xxx/6xxx | ||||||
| DA41046861 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 1,058 |
| Contract object: cartus cerneala epson workforce pro wf 8010 dw, pro wf 8090 d3twc, pro wf 8090 dtw, pro wf 8090 dtwc | ||||||
| DA41046887 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30125100-2 | 25.08.2026 | 88 |
| Contract object: cartus cerneala epson workforce pro wf 8010 dw, pro wf 8090 d3twc, pro wf 8090 dtw, pro wf 8090 dtwc | ||||||
| DA41046903 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 88 |
| Contract object: cartus cerneala epson workforce pro wf 8010 dw, pro wf 8090 d3twc, pro wf 8090 dtw, pro wf 8090 dtwc | ||||||
| DA41046926 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 88 |
| Contract object: cartus cerneala epson workforce pro wf 8010 dw, pro wf 8090 d3twc, pro wf 8090 dtw, pro wf 8090 dtwc | ||||||
| DA41047015 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 1,080 |
| Contract object: cartus cerneala epson wf c5710, wf c5290, wf c5790 xl c13t945140 ink cartridges, durabrite ultra, t | ||||||
| DA41047042 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 795 |
| Contract object: cartus cerneala epson wf c5710, wf c5290, wf c5790 xl c13t945240 ink cartridges, durabrite ultra, t | ||||||
| DA41047063 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192113-6 | 25.08.2026 | 795 |
| Contract object: cartus cerneala epson wf c5710, wf c5290, wf c5790 xl c13t945340 ink cartridges, durabrite ultra, t | ||||||
- 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