| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217784 | COMUNA CIOHORANI CUI: 17107304 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 30125100-2 | 21.09.2026 | 513 |
| Contract object: pachet produse birotica | ||||||
| DA38173726 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 22.05.2025 | 370 |
| Contract object: pachet cartuse de toner | ||||||
| DA37417613 | COMUNA CIOHORANI CUI: 17107304 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 04.02.2025 | 535 |
| Contract object: toner lexmark negru 8500 pagini | ||||||
| DA36441365 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 09.09.2024 | 800 |
| Contract object: pachet cartuse de toner | ||||||
| DA36225580 | COMUNA CIOHORANI CUI: 17107304 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 31.07.2024 | 640 |
| Contract object: 78c2xm0 toner lexmark magenta 5000 pagini | ||||||
| DA36225631 | COMUNA CIOHORANI CUI: 17107304 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 31.07.2024 | 640 |
| Contract object: 78c2xy0 toner lexmark galben 5000 pagini | ||||||
| DA35262728 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 14.03.2024 | 425 |
| Contract object: achet cartuse de toner | ||||||
| DA34508783 | COMUNA CIOHORANI CUI: 17107304 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 20.11.2023 | 535 |
| Contract object: toner lexmark negru 8500 pagini | ||||||
| DA34107364 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 28.09.2023 | 1,211 |
| Contract object: pachet cartuse de toner | ||||||
| DA29556332 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 14.12.2021 | 210 |
| Contract object: pachet cartuse de toner | ||||||
| DA29356833 | COMUNA CIOHORANI CUI: 17107304 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30125100-2 | 24.11.2021 | 614 |
| Contract object: pachet cartuse de toner | ||||||
- 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