| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304466 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | MAROXAD TRADING SRL CUI: 52269207 | furnizare | 50313100-3 | 30.09.2026 | 710 |
| Contract object: prestari servicii conform deviz / contract nr. 5730 din 22.09.2026 | ||||||
| DA41300189 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313100-3 | 30.09.2026 | 790 |
| Contract object: reparatie unitate developare ricoh mp 2555sp | ||||||
| DA41299632 | AQUABIS SA CUI: 566787 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 50313100-3 | 30.09.2026 | 1,540 |
| Contract object: servicii reparatie multifunctionale ricoh mp161 | ||||||
| DA41298681 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | PRINTIS MAGAZIN SRL CUI: 30670444 | furnizare | 50313100-3 | 30.09.2026 | 320 |
| Contract object: cartus hp 135a cu chip | ||||||
| DA41298051 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | PRESTCOM SERVICE SRL CUI: 15219271 | servicii | 50313100-3 | 30.09.2026 | 3,999 |
| Contract object: pachet servicii de reparatii imp.multif.laser | ||||||
| DA41295314 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 50313100-3 | 30.09.2026 | 486 |
| Contract object: depanare echipamente de printare, copiere | ||||||
| DA41291177 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COPY STAR SRL CUI: 6523513 | servicii | 50313100-3 | 29.09.2026 | 1,400 |
| Contract object: reparat multifunctionala konica minolta | ||||||
| DA41287559 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 50313100-3 | 29.09.2026 | 400 |
| Contract object: serviciul de reparatii -imprimanta epson l386 -1 buc,imprimanta l130 -1 buc - depoul brasov | ||||||
| DA41277076 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BEZO SRL CUI: 1115459 | servicii | 50313100-3 | 29.09.2026 | 149 |
| Contract object: servicii de reparatii imprimanta multifunctionala xerox b235 (8518) | ||||||
| DA41281796 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | XEL SRL CUI: 14731566 | servicii | 50313100-3 | 28.09.2026 | 800 |
| Contract object: servicii reparare copiatoare, imprimante si calculatoare | ||||||
| DA41280021 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 50313100-3 | 28.09.2026 | 175 |
| Contract object: reparatie copiator a3 color | ||||||
| DA41275860 | JUDETUL MARAMURES CUI: 3627315 | ROXER GRUP SRL CUI: 201845 | servicii | 50313100-3 | 28.09.2026 | 873 |
| Contract object: reparare xerox altalink c8030 | ||||||
| DA41264442 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | FAVITIB SRL CUI: 46530030 | servicii | 50313100-3 | 28.09.2026 | 280 |
| Contract object: reconditionare fuser unit xerox | ||||||
| DA41276087 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||||
| DA41275595 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||||
| DA41274819 | COMUNA SAVINESTI CUI: 2613176 | MAXX COMPUTERS SRL CUI: 14324031 | servicii | 50313100-3 | 28.09.2026 | 2,729 |
| Contract object: reparatie copiator xerox | ||||||
| DA41273878 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50313100-3 | 28.09.2026 | 510 |
| Contract object: interventii echipamente de fotocopiere | ||||||
| DA41272892 | CASA JUDETEANA DE PENSII CUI: 13589340 | QUATRONIX SRL CUI: 14419530 | servicii | 50313100-3 | 28.09.2026 | 588 |
| Contract object: cumparare directa | ||||||
| DA41270285 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | servicii | 50313100-3 | 28.09.2026 | 1,336 |
| Contract object: mentenanta copiator kyocera m8124 | ||||||
| DA41271633 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | NEURONIC TRADE SRL CUI: 3982171 | servicii | 50313100-3 | 25.09.2026 | 200 |
| Contract object: inlocuire kit role adf mfp hp4102dw | ||||||
| DA41270097 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | PANCRONEX SA CUI: 4719476 | servicii | 50313100-3 | 25.09.2026 | 1,520 |
| Contract object: pachet reparatii echipamente de print | ||||||
| DA41261382 | COMUNA SUATU CUI: 5303080 | COPY TEAM 2000 SRL CUI: 12467582 | servicii | 50313100-3 | 25.09.2026 | 393 |
| Contract object: service multifunctionala. | ||||||
| DA41267910 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMSER-TIM SRL CUI: 5136608 | servicii | 50313100-3 | 25.09.2026 | 289 |
| Contract object: service xerox versant 280- serviciul activitati editoriale | ||||||
| DA41267867 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 25.09.2026 | 350 |
| Contract object: depanare copiator | ||||||
| DA41266983 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 25.09.2026 | 372 |
| Contract object: servicii reparatie copiator | ||||||
- 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