| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35878357 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.06.2024 | 48,253 |
| Contract object: pachet consumabile originale | ||||||
| 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 | ||||||
| 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 | ||||||
| DA35109907 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 104 |
| Contract object: cartuse originale hp 650 | ||||||
| DA35108977 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 23.02.2024 | 1,248 |
| Contract object: cilindri originali pentru oki mc883 | ||||||
| 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 | ||||||
| DA35105386 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.02.2024 | 10,887 |
| Contract object: cilindri originali lexmark | ||||||
| DA34315740 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.10.2023 | 15,759 |
| Contract object: pachet consumabile originale | ||||||
| DA34220586 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 11.10.2023 | 987 |
| Contract object: set original brother lc227xlvalbp | ||||||
| DA34173433 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 05.10.2023 | 5,828 |
| Contract object: consumabile originale canon | ||||||
| DA34165114 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 04.10.2023 | 6,910 |
| Contract object: set fotoconductori original lexmark c+m+y c950x73g | ||||||
| DA33636714 | SERVICIUL INFORMATIC CUI: 15757432 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 12.07.2023 | 680 |
| Contract object: cartuse originale canon c-exv 54 | ||||||
| DA33490672 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 20.06.2023 | 658 |
| Contract object: set cartuse originale brother lc227xlvalbp | ||||||
| DA33320035 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.05.2023 | 247 |
| Contract object: memorii ddr4 desktop | ||||||
| DA33283637 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 17.05.2023 | 1,868 |
| Contract object: cartus original oki 45862818 15000 pagini | ||||||
| DA33260990 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 15.05.2023 | 5,103 |
| Contract object: pachet consumabile si componente originale | ||||||
| DA32764085 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 10.03.2023 | 159 |
| Contract object: set cartuse originale canon pg-40 + cl-41 | ||||||
| DA32690637 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 01.03.2023 | 1,103 |
| Contract object: set cartuse originale hp 963xl cyan magenta yellow black | ||||||
| DA32172317 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 14.12.2022 | 7,339 |
| Contract object: consumabile si accesorii | ||||||
| DA31088680 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 27.07.2022 | 8,832 |
| Contract object: pachet divers | ||||||
| DA30781331 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 08.06.2022 | 359 |
| Contract object: lc227xlbk original | ||||||
| DA30691493 | SERVICIUL INFORMATIC CUI: 15757432 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 26.05.2022 | 18,045 |
| Contract object: diverse consumabile originale | ||||||
- 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