| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989605 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 13.08.2026 | 15,631 |
| Contract object: pachet de toner | ||||||
| DA40924233 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 04.08.2026 | 1,582 |
| Contract object: pachet de toner | ||||||
| DA39887495 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 24.02.2026 | 280 |
| Contract object: pachet de toner | ||||||
| DA39352913 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 24.11.2025 | 203 |
| Contract object: xerox 3260 3225 laser toner for use-gradinita de copii morareni | ||||||
| DA39083567 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 15.10.2025 | 355 |
| Contract object: pachet de toner | ||||||
| DA38539049 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 16.07.2025 | 3,526 |
| Contract object: cartuse de toner si accesorii | ||||||
| DA38369890 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EURO PC SRL CUI: 18310144 | furnizare | 30125100-2 | 19.06.2025 | 633 |
| Contract object: pachet cartus toner | ||||||
| DA38189623 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 26.05.2025 | 143 |
| Contract object: premium brother tn2421 toner for use | ||||||
| DA37967770 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 25.04.2025 | 336 |
| Contract object: pachet de toner | ||||||
| DA37517528 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 20.02.2025 | 426 |
| Contract object: pachet de toner | ||||||
| DA36561336 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 23.09.2024 | 1,328 |
| Contract object: pachet de toner | ||||||
| DA36523127 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 17.09.2024 | 184 |
| Contract object: pachet de toner | ||||||
| DA35980038 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 19.06.2024 | 184 |
| Contract object: pachet de toner | ||||||
| DA35567479 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 22.04.2024 | 2,419 |
| Contract object: consumabile pentru imprimanta | ||||||
| DA35302667 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 20.03.2024 | 160 |
| Contract object: premium hp ce505x/cf280x for use laser toner la sc. gim. benedek fidel bisericani | ||||||
| DA35183215 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 05.03.2024 | 58 |
| Contract object: premium brother tn2421-chip for use laser toner la scoala primara paltinis | ||||||
| DA34674248 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 12.12.2023 | 764 |
| Contract object: pachet de toner/ink | ||||||
| DA34566341 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 24.11.2023 | 1,092 |
| Contract object: cartuse de toner | ||||||
| DA34487888 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 14.11.2023 | 1,376 |
| Contract object: pachet de toner-scoala gimnaziala benedek fidel bisericani | ||||||
| DA34463013 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 09.11.2023 | 189 |
| Contract object: pachet de toner/ink | ||||||
| DA34283731 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 19.10.2023 | 1,305 |
| Contract object: pachet de toner/birotica-scoala primara paltinis | ||||||
| DA32823176 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 17.03.2023 | 200 |
| Contract object: cartuse de toner | ||||||
| DA32217507 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 16.12.2022 | 3,372 |
| Contract object: pachet de toner/ink | ||||||
| DA32083853 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 07.12.2022 | 218 |
| Contract object: pachet brother ink/ink cartrige/toner | ||||||
| DA31901968 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | OBC ELEKTRON SRL CUI: 524544 | furnizare | 30125100-2 | 16.11.2022 | 922 |
| Contract object: cartuse de toner si cerneala | ||||||
- 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