| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285129 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30125100-2 | 29.09.2026 | 364 |
| Contract object: pachet cartuse | ||||||
| DA41200470 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 16.09.2026 | 819 |
| Contract object: toner kyocera tk 3100 14k | ||||||
| DA39537881 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 15.12.2025 | 1,080 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA38396347 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 24.06.2025 | 1,346 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA37479552 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 14.02.2025 | 403 |
| Contract object: pachet cartuse | ||||||
| DA37312066 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 16.01.2025 | 359 |
| Contract object: pachet consumabile cp1515n | ||||||
| DA37212929 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 18.12.2024 | 1,015 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA37187649 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 13.12.2024 | 1,654 |
| Contract object: pachet canon mf472 | ||||||
| DA36664359 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 08.10.2024 | 410 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA35551581 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 18.04.2024 | 205 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA35484136 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30125100-2 | 10.04.2024 | 554 |
| Contract object: ink hp 973x black | 10 000 pg | hp pagewide pro 477dw | ||||||
| DA33796969 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30125100-2 | 08.08.2023 | 717 |
| Contract object: pachet 3113202984 | ||||||
| DA32281367 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 22.12.2022 | 585 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA31539867 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30125100-2 | 04.10.2022 | 1,686 |
| Contract object: tonere | ||||||
| DA31245940 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30125100-2 | 25.08.2022 | 265 |
| Contract object: cartuse | ||||||
| DA29546308 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 14.12.2021 | 2,917 |
| Contract object: toner minolta tn321m orig, | ||||||
| DA29215074 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30125100-2 | 09.11.2021 | 1,087 |
| Contract object: hp cerneala galben 344 din 1033 | ||||||
| DA29173664 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 04.11.2021 | 856 |
| Contract object: toner kyocera 4200/3540 13k | ||||||
| DA28310273 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 01.07.2021 | 484 |
| Contract object: toner refill kyocera/ta tk 130 / 1140 7,5k | ||||||
| DA27830108 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30125100-2 | 22.04.2021 | 524 |
| Contract object: pachet cartuse cerneala 3hz52ae (953xl) negru cyan magenta galben hp 6800 pagini | ||||||
| DA27466416 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | MELA-ROX COM SRL CUI: 5290584 | furnizare | 30125100-2 | 25.02.2021 | 748 |
| Contract object: cartus hp 973x, cyan / 973x, yellow | ||||||
| DA27210138 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.01.2021 | 2,761 |
| Contract object: pachet 664816 | ||||||
| DA26472452 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30125100-2 | 30.09.2020 | 3,331 |
| Contract object: cartuse de toner | ||||||
| DA26446792 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 28.09.2020 | 1,075 |
| Contract object: toner refill kyocera tk130 / tk1140 7,5k | ||||||
| DA25609640 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | TOTAL COPY SRL CUI: 14878614 | furnizare | 30125100-2 | 13.05.2020 | 350 |
| Contract object: toner ricoh 1515 7k | ||||||
- 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