| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39977931 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 10.03.2026 | 456 |
| Contract object: ansamblu tava hartie (paper tray assembly, 550-sheet) lexmark x748 | ||||||
| DA38928784 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 23.09.2025 | 398 |
| Contract object: kit roller assembly scanner epson ds970 | ||||||
| DA37861319 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 08.04.2025 | 684 |
| Contract object: pachet materiale consumabile | ||||||
| DA37734102 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50313100-3 | 24.03.2025 | 5,040 |
| Contract object: servicii de mentenanta si service | ||||||
| DA37306835 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 16.01.2025 | 1,866 |
| Contract object: fuser unit lexmark cx820 | ||||||
| DA36661466 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 72700000-7 | 07.10.2024 | 23,725 |
| Contract object: servicii de instalare retea wireless | ||||||
| DA36206948 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 29.07.2024 | 1,149 |
| Contract object: transfer belt unit lexmark x748 | ||||||
| DA35932157 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 12.06.2024 | 4,885 |
| Contract object: pachet piese | ||||||
| DA35707689 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30197110-0 | 14.05.2024 | 546 |
| Contract object: cartus capse finisher epson workforce enterprise 21000 | ||||||
| DA35379462 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50313100-3 | 28.03.2024 | 4,680 |
| Contract object: servicii de mentenanta si service | ||||||
| DA33131180 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50313100-3 | 28.04.2023 | 2,304 |
| Contract object: servicii de mentenanta si service | ||||||
| DA32204298 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232100-5 | 15.12.2022 | 12,600 |
| Contract object: multifunctional color a3 wf-878rdtwfc | ||||||
| DA30290858 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 31.03.2022 | 64,389 |
| Contract object: pachet consumabile lexmark conform oferta 907/18.02.2022 | ||||||
| DA30203660 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232100-5 | 21.03.2022 | 11,211 |
| Contract object: multifunctional a3 color epson wf-c879rdtwfc | ||||||
| DA24392855 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30237200-1 | 15.11.2019 | 490 |
| Contract object: produse de natura it | ||||||
| DA23677952 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232110-8 | 14.08.2019 | 9,765 |
| Contract object: achizitia unei multifunctionale color cu cablu de retea de 30 m. | ||||||
| DA23678078 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232110-8 | 14.08.2019 | 3,055 |
| Contract object: achizitia unei imprimante monocrom cu cablu de retea de 10 m | ||||||
| DA22973096 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 08.05.2019 | 5,100 |
| Contract object: pachet consumabile it lexmark x748de | ||||||
| DA22881085 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50313200-4 | 23.04.2019 | 2,992 |
| Contract object: achizitia serviciului de mentenanta si service pentru echipamente it | ||||||
| DA21165188 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 10.09.2018 | 5,229 |
| Contract object: pachet consumabile conform anunt adv1032398 | ||||||
| DA21088159 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232110-8 | 29.08.2018 | 3,096 |
| Contract object: achizitie multifunctional monocrom alb negru | ||||||
| DA21042330 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30232110-8 | 21.08.2018 | 3,190 |
| Contract object: imprimanta color lexmark cs725de | ||||||
| DA20455763 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 29.05.2018 | 964 |
| Contract object: achizitie 2 bucati cartus toner lexmark ms810/811/812 (52d200e/52d2000) original | ||||||
| DA20456294 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30124000-4 | 29.05.2018 | 560 |
| Contract object: promo photoconductor kit lexmark x850, x852, x854 (x850h22g) | ||||||
| DA20002505 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | EXPERT COPY SERVICE SRL CUI: 14240950 | servicii | 50323000-5 | 03.04.2018 | 2,856 |
| Contract object: servicii de mentenanta si service pentru un numar de 21 echipamente de birou | ||||||
- 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