| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31510779 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 30.09.2022 | 1,370 |
| Contract object: cartus toner xerox 3345 si unitate de imagine originala bizhub 458 | ||||||
| DA30451662 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 21.04.2022 | 818 |
| Contract object: unitate de imagine konica minolta bizhub 458e | ||||||
| DA29816974 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 25.01.2022 | 1,380 |
| Contract object: cartuse toner ml d309l, mx310dm si unitate de imagine r309 | ||||||
| DA29018428 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 15.10.2021 | 776 |
| Contract object: cartus toner mlt-d309l | ||||||
| DA29018466 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 15.10.2021 | 338 |
| Contract object: unitate de imagine mlt-r309 | ||||||
| DA28684433 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 06.09.2021 | 1,900 |
| Contract object: unitate de imagine ml-5510, cartuse toner ml 5510 si mltd 111l 100% noi | ||||||
| DA27875478 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30232110-8 | 04.05.2021 | 118 |
| Contract object: cartus toner hp pro m454 | ||||||
| DA27870882 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 28.04.2021 | 114 |
| Contract object: cartus toner hp p2055dn | ||||||
| DA27868548 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 28.04.2021 | 776 |
| Contract object: cartus toner samsung ml-5510nd | ||||||
| DA27607537 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 22.03.2021 | 386 |
| Contract object: cartus toner original konica minolta bizhub 458 | ||||||
| DA27607654 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 22.03.2021 | 1,196 |
| Contract object: unitate de imagine originala samsung ml-5510 | ||||||
| DA27607764 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 22.03.2021 | 1,164 |
| Contract object: cartus toner compatibil samsung ml-5510 | ||||||
| DA27239406 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 50312000-5 | 15.01.2021 | 310 |
| Contract object: cartus tn2421 compatibil, pentru brother hl 2712, 100% nou | ||||||
| DA26372252 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | furnizare | 50312000-5 | 18.09.2020 | 248 |
| Contract object: cartus toner tn2421 cu chip compatibil imprimanta brother hl 2712 100% nou | ||||||
| DA23671910 | APA SERV SA CUI: 22224874 | KMP SRL CUI: 13404043 | servicii | 50323000-5 | 14.08.2019 | 44,680 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice | ||||||
- 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