| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124549 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 200 |
| Contract object: cartus toner xerox workcentre | ||||||
| DA41122667 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 60 |
| Contract object: cartus xerox workcentre b205 | ||||||
| DA41122628 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 60 |
| Contract object: unitate de imagine xerox workcentre | ||||||
| DA41122608 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 08.09.2026 | 260 |
| Contract object: cartus xerox workcentre b225 | ||||||
| DA40299672 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 04.05.2026 | 60 |
| Contract object: unitate cilindru xerox workcentre | ||||||
| DA40299531 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 04.05.2026 | 150 |
| Contract object: cartus toner xerox workcentre | ||||||
| DA40053927 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | servicii | 30000000-9 | 23.03.2026 | 200 |
| Contract object: reparatie pc | ||||||
| DA40054027 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | servicii | 30000000-9 | 23.03.2026 | 50 |
| Contract object: cartus toner xerox workcentre 3025 | ||||||
| DA39475831 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | servicii | 30000000-9 | 08.12.2025 | 650 |
| Contract object: intretinere si reparatii pc tip laptop | ||||||
| DA39170617 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 31.10.2025 | 100 |
| Contract object: achizitie cartus toner xerox workcentre 3225 | ||||||
| DA38270477 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | servicii | 30000000-9 | 04.06.2025 | 200 |
| Contract object: cartus toner xerox workcentre 3225 | ||||||
| DA38270442 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 04.06.2025 | 60 |
| Contract object: unitate cilindru xerox workcentre 3225 | ||||||
| DA38270386 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | NOUS SRL CUI: 4066393 | furnizare | 30000000-9 | 04.06.2025 | 140 |
| Contract object: toner konica minolta bizhub 222 | ||||||
| DA23021619 | LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 | KILOM SRL CUI: 20790966 | furnizare | 30000000-9 | 14.05.2019 | 651 |
| Contract object: unitate cilindru drum pentru xerox 5222 - workcentre | ||||||
- 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