| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40512813 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 29.05.2026 | 100 |
| Contract object: cartus toner compatibil xerox wc3225 | ||||||
| DA39411067 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 02.12.2025 | 828 |
| Contract object: bro tn-2590xxl laser | ||||||
| DA39390226 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 27.11.2025 | 1,035 |
| Contract object: cartus laser pantum tl-411x / tl-411xw (6k) - original | ||||||
| DA38489824 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | lucrari | 30125100-2 | 09.07.2025 | 1,103 |
| Contract object: cartus laser 12a (q2612a) - promo | ||||||
| DA37728314 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30125100-2 | 24.03.2025 | 870 |
| Contract object: cartus toner compatibil tn-2590xl brother hl-2460/mfc l2922dw 3k | ||||||
| DA37671153 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | lucrari | 30125100-2 | 14.03.2025 | 345 |
| Contract object: cartus laser pantum tl-411x / tl-411xw (6k) - original | ||||||
| DA37671208 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 14.03.2025 | 690 |
| Contract object: cartus laser pantum tl-411x / tl-411xw (6k) - original | ||||||
| DA37398369 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 31.01.2025 | 1,104 |
| Contract object: cartus laser xerox 3215 / 3225 | ||||||
| DA35373008 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 29.03.2024 | 402 |
| Contract object: cartus toner konica minolta tn211 (8938-415 black, bizhub 250/350, 17500 pagini) | ||||||
| DA29796531 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125100-2 | 19.01.2022 | 804 |
| Contract object: pachet tonere | ||||||
| DA29085339 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SKY GROUP SRL CUI: 16365631 | furnizare | 30125100-2 | 22.10.2021 | 1,120 |
| Contract object: pachet consumabile toner pantum | ||||||
| DA22082083 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 14.12.2018 | 1,134 |
| Contract object: cartus laser xerox 3210 / 3220 | ||||||
| DA21708395 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 09.11.2018 | 2,252 |
| Contract object: cartus laser xerox 3215 / 3225 | ||||||
| DA21357442 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 02.10.2018 | 1,945 |
| Contract object: cartus laser lexmark e232 | ||||||
| DA20527082 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 06.06.2018 | 450 |
| Contract object: cartus laser xerox 3215 / 3225 | ||||||
| DA20227747 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 30125100-2 | 03.05.2018 | 76 |
| Contract object: cartus laser hp 2612a, | ||||||
- 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