| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35966538 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 17.06.2024 | 19,833 |
| Contract object: pachet componente calculator | ||||||
| DA35927275 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 11.06.2024 | 1,092 |
| Contract object: lc1280xlcmy + lc1240cmy originale | ||||||
| DA35902629 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 07.06.2024 | 8,993 |
| Contract object: pachet componente it | ||||||
| DA35878357 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.06.2024 | 48,253 |
| Contract object: pachet consumabile originale | ||||||
| DA35875637 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 04.06.2024 | 2,420 |
| Contract object: mousi si ssd-uri | ||||||
| DA35777502 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 27.05.2024 | 1,356 |
| Contract object: cartus original oki magenta 45862815 | ||||||
| DA35588650 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 23.04.2024 | 8,855 |
| Contract object: fotoconductor lexmark c950x71g original | ||||||
| DA35542391 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 17.04.2024 | 384 |
| Contract object: brother lc1240bk cartus cerneala negru original | ||||||
| DA35284254 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 18.03.2024 | 1,412 |
| Contract object: cartuse originale | ||||||
| DA35275069 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 32413100-2 | 15.03.2024 | 699 |
| Contract object: router vpn tp-link er605 omada | ||||||
| DA35243392 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 12.03.2024 | 300 |
| Contract object: mouse logitech b100 | ||||||
| DA35225835 | SERVICIUL INFORMATIC CUI: 15757432 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 11.03.2024 | 5,646 |
| Contract object: cartuse originale canon c-exv54 | ||||||
| DA35207068 | SERVICIUL INFORMATIC CUI: 15757432 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 11.03.2024 | 3,987 |
| Contract object: consumabile originale oki | ||||||
| DA35125839 | SERVICIUL INFORMATIC CUI: 15757432 | INDECO SOFT SRL CUI: 12960504 | furnizare | 72500000-0 | 27.02.2024 | 1,500 |
| Contract object: servicii informatice - modul factura | ||||||
| DA35109650 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 27.02.2024 | 315 |
| Contract object: cartus original hp 951xl cn047ae | ||||||
| DA35109721 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 27.02.2024 | 433 |
| Contract object: cartus original hp 950xl cn045ae | ||||||
| DA35109907 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 104 |
| Contract object: cartuse originale hp 650 | ||||||
| DA35109853 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 23.02.2024 | 1,196 |
| Contract object: cartuse originale hp 963xl | ||||||
| DA35109970 | SERVICIUL INFORMATIC CUI: 15757432 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 23.02.2024 | 142 |
| Contract object: cartuse originale brother lc225xl | ||||||
| DA35109341 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 23.02.2024 | 1,095 |
| Contract object: set cartuse originale brother lc1280xlvalbp | ||||||
| DA35108977 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 1,248 |
| Contract object: cilindri originali pentru oki mc883 | ||||||
| DA35108455 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 23.02.2024 | 1,824 |
| Contract object: unitate originala de cilindri oki 44968301 | ||||||
| DA35108873 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 1,145 |
| Contract object: cartuse originale hp cf410x | ||||||
| DA35108725 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 1,054 |
| Contract object: cartuse originale canon c-exv54 | ||||||
| DA35104887 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 3,163 |
| Contract object: cartuse originale canon c-exv54 | ||||||
- 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