| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA34719010 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 15.12.2023 | 856 |
| Contract object: lexmark transfer belt cleaner 40x6623 original | ||||||
| DA34441800 | SERVICIUL INFORMATIC CUI: 15757432 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 06.11.2023 | 974 |
| Contract object: oki 44848805 100k original | ||||||
| DA34174335 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 05.10.2023 | 7,189 |
| Contract object: consumabile originale oki | ||||||
| DA34153996 | SERVICIUL INFORMATIC CUI: 15757432 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 03.10.2023 | 3,640 |
| Contract object: cilindru original xerox 013r00662 | ||||||
| DA33978429 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 11.09.2023 | 3,397 |
| Contract object: piese si accesorii originale pentru fotocopiatoare | ||||||
| DA32789707 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 14.03.2023 | 4,829 |
| Contract object: consumabile originale | ||||||
| DA31672551 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 19.10.2022 | 1,469 |
| Contract object: consumabile originale oki 45862818 si oki 44844472 | ||||||
| DA30730150 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 31.05.2022 | 4,424 |
| Contract object: 40x6795 nou original | ||||||
| DA30385006 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 13.04.2022 | 3,377 |
| Contract object: set fotoconductori lexmark c950x73g originali | ||||||
| DA29174423 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 03.11.2021 | 8,649 |
| Contract object: consumabile originale lexmark | ||||||
| DA27899356 | SERVICIUL INFORMATIC CUI: 15757432 | SINERGY SRL CUI: 9443036 | furnizare | 30125000-1 | 06.05.2021 | 101 |
| Contract object: balama mfc ricoh | ||||||
| DA27152088 | SERVICIUL INFORMATIC CUI: 15757432 | BLACK BOX TONER SRL CUI: 43152550 | furnizare | 30125000-1 | 22.12.2020 | 2,480 |
| Contract object: cilindru original xerox 013r00662 | ||||||
| DA26880471 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 23.11.2020 | 1,165 |
| Contract object: developer original negru lexmark cx 922 | ||||||
| DA25882956 | SERVICIUL INFORMATIC CUI: 15757432 | ONE-IT SRL CUI: 20169099 | furnizare | 30125000-1 | 01.07.2020 | 735 |
| Contract object: cilindru original lexmark 50f0z00 | ||||||
| DA24489347 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125000-1 | 26.11.2019 | 150 |
| Contract object: waste toner original lexmark 54g0w00 | ||||||
| DA24490424 | SERVICIUL INFORMATIC CUI: 15757432 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30125000-1 | 26.11.2019 | 170 |
| Contract object: consumabil original xerox | ||||||
| DA24489593 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 26.11.2019 | 1,045 |
| Contract object: kit mentenanta pt 160k original lexmark x 950 de (40x7540) | ||||||
| DA24140918 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 17.10.2019 | 920 |
| Contract object: 008r013064 rola originala xerox | ||||||
| DA24119572 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 16.10.2019 | 920 |
| Contract object: rola originala xerox 008r013064 | ||||||
| DA24011158 | SERVICIUL INFORMATIC CUI: 15757432 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125000-1 | 03.10.2019 | 1,045 |
| Contract object: kit mentenanta lexmark | ||||||
| DA23882653 | SERVICIUL INFORMATIC CUI: 15757432 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125000-1 | 17.09.2019 | 1,216 |
| Contract object: cilindru pentru xerox workcentre 7845 | ||||||
- 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