| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27031146 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 11.12.2020 | 150 |
| Contract object: se timisoara - cartus toner brother tn-2320 compatibil | ||||||
| DA26669193 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 27.10.2020 | 100 |
| Contract object: se timisoara - cartuse toner | ||||||
| DA26264426 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125000-1 | 07.09.2020 | 120 |
| Contract object: se timisoara -drum unit brother dr-2300 compatibil | ||||||
| DA25841746 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 50323100-6 | 23.06.2020 | 351 |
| Contract object: se timisoara - pachet cartuse toner si hartie | ||||||
| DA25240279 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 10.03.2020 | 110 |
| Contract object: se timisoara - toner brother tn-2320+hartie copiator a4 | ||||||
| DA24605291 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 06.12.2019 | 310 |
| Contract object: se timisoara - pachet tonere + hartie a4 | ||||||
| DA24572076 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30192113-6 | 04.12.2019 | 180 |
| Contract object: se timisoara - cartus toner tn-3380 tn2320 | ||||||
| DA23882647 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125110-5 | 17.09.2019 | 60 |
| Contract object: se timisoara - toner refill hp | ||||||
| DA23591217 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30197642-8 | 31.07.2019 | 120 |
| Contract object: se timisoara - hartie copiator a4 natural 500coli/top | ||||||
| DA23337087 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30125100-2 | 24.06.2019 | 100 |
| Contract object: se timisoara - cartuse toner hp 285a - tn 2320 | ||||||
| DA23109595 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30197642-8 | 25.05.2019 | 120 |
| Contract object: se timisoara - hartie copiator a4 natural 500coli/top | ||||||
| DA22808234 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30233132-5 | 12.04.2019 | 265 |
| Contract object: se timisoara - hard disk wd new purple 1tb sata-iii intellipower 64mb | ||||||
| DA22780438 | ELECTRIFICARE CFR SA CUI: 16828396 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 30197642-8 | 08.04.2019 | 60 |
| Contract object: se timisoara - hartie copiator a4 natural 500coli/top | ||||||
- 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