| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27851233 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.04.2021 | 528 |
| Contract object: achizitie cartus consumabil pentru: hp lj 1015, 1020 | ||||||
| DA27851116 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.04.2021 | 1,105 |
| Contract object: achizitie cartus toner pentru: hp laserjet 2055d | ||||||
| DA25850324 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.06.2020 | 2,733 |
| Contract object: achizitie cartus pentru: hp laserjet 2055 capacitate: 13000 pagini. | ||||||
| DA25850339 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.06.2020 | 415 |
| Contract object: achizitie cartus laser pentru hp 1015 1020, capacitate 3500 pagini | ||||||
| DA25850357 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.06.2020 | 682 |
| Contract object: achizitie samsung mltd103l cartus laser | ||||||
| DA25562740 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 05.05.2020 | 2,327 |
| Contract object: achizitie cartus laser hp ce505xl capacitate: 13000 pagini. garantie: 24 luni. | ||||||
| DA25562793 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 05.05.2020 | 987 |
| Contract object: achizitie cartus toner hp cf259a capacitate: 3000 pagini | ||||||
| DA25562851 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 05.05.2020 | 153 |
| Contract object: achizitie cartus laser hp q5949a capacitate: 3000 pagini. garantie: 24 luni | ||||||
| DA25562900 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 05.05.2020 | 247 |
| Contract object: achizitie cartus laser hp ce285xl capacitate: 3000 pagini. garantie: 24 luni | ||||||
| DA25562685 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 05.05.2020 | 623 |
| Contract object: achizitie cartus laser hp q2612xl capacitate: 3500 pagini. garantie: 24 luni | ||||||
| DA25385251 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.03.2020 | 494 |
| Contract object: achizitie cartus toner nr.59a cf259a 3000 pg original hp laserjet pro m428fdn | ||||||
| DA25385198 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.03.2020 | 1,038 |
| Contract object: achizitie consumabil pentru: hp lj 1015, 1020 | ||||||
| DA25384894 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.03.2020 | 3,103 |
| Contract object: achizitie consumabil pentru: hp laserjet 2055 - ce505xl | ||||||
| DA24791039 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.12.2019 | 7,390 |
| Contract object: achizitie cartus toner pentru: hp laserjet 2055 ce505xl | ||||||
| DA24791012 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.12.2019 | 2,247 |
| Contract object: achizitie cartus toner konica minolta bizhub c224 culoare: cyan / magenta / yellow | ||||||
| DA24790981 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.12.2019 | 312 |
| Contract object: achizitie cartus toner konica minolta bizhub c224 | ||||||
| DA24118197 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 93 |
| Contract object: achizitie cartus hp c1823d cartus cerneala | ||||||
| DA24118502 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 1,522 |
| Contract object: achizitie cartus hp ce505xl | ||||||
| DA24118566 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 575 |
| Contract object: achizitie cartus hp q2612xl | ||||||
| DA24118621 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 16.10.2019 | 411 |
| Contract object: achizitie cartus hp ce285xl | ||||||
| DA24118714 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125110-5 | 16.10.2019 | 451 |
| Contract object: achizitie hp q5949a - cartus laser | ||||||
| DA24118763 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 669 |
| Contract object: achizitie cartus laser samsung mltd103l | ||||||
| DA24118831 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 175 |
| Contract object: achizitie cartus laser minolta a11g151 black tn-216k | ||||||
| DA24118875 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 380 |
| Contract object: achizitie cartus laser minolta a11g351 magenta tn-216m | ||||||
| DA24118918 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.10.2019 | 380 |
| Contract object: achizitie cartus konica minolta toner cyan tn-216c | ||||||
- 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