| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40257012 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | COPYDEPO SRL CUI: 14572967 | furnizare | 30125100-2 | 27.04.2026 | 782 |
| Contract object: tonere | ||||||
| DA28770715 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 16.09.2021 | 600 |
| Contract object: cartus compatibil hp cf226x, crg052h, 9000 pag - compatibil canon mf426dw | ||||||
| DA28426523 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 20.07.2021 | 448 |
| Contract object: cartus hp ce505x | ||||||
| DA27898285 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | IT SERVICE & MAINTENANCE SRL CUI: 23267571 | furnizare | 30125100-2 | 06.05.2021 | 227 |
| Contract object: cartus toner hp 505x | ||||||
| DA27171586 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 23.12.2020 | 170 |
| Contract object: cartus compatibil canon crg057h fara cip | ||||||
| DA25835681 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 23.06.2020 | 85 |
| Contract object: cartus crg057h compatibil imprimanta canon i-sensys mf443dw | ||||||
| DA25036812 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 13.02.2020 | 110 |
| Contract object: cartus compatibil multifunctional brother dcp 7065 dn - tn2220, 2.6k | ||||||
| DA25000693 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 07.02.2020 | 1,100 |
| Contract object: cartuse compatibile - canon i-sensys mf 5980 dw canon i-sensys mf426dw canon image runner 1133a | ||||||
| DA22879235 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 19.04.2019 | 423 |
| Contract object: pachet cartuse compatibile | ||||||
- 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