| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708332 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125000-1 | 25.06.2026 | 7,569 |
| Contract object: toner, cilindru, waste toner pentru echipamentele din unitate | ||||||
| DA39314959 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125100-2 | 18.11.2025 | 7,650 |
| Contract object: tonere si drum pentru imprimare materiale didactice , departament managerial, secretariat si adminis | ||||||
| DA34709888 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125000-1 | 14.12.2023 | 3,000 |
| Contract object: fuser si drum xerox 5022 | ||||||
| DA34407759 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125120-8 | 31.10.2023 | 3,822 |
| Contract object: tonere, waste si drum xerox c7020, 5022 si 5021 | ||||||
| DA32792182 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125120-8 | 15.03.2023 | 556 |
| Contract object: cartus xerox c7020 black | ||||||
| DA31079866 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125120-8 | 26.07.2022 | 396 |
| Contract object: tonere xerox 5022 | ||||||
| DA30928369 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125120-8 | 30.06.2022 | 671 |
| Contract object: waste toner si tonere imprimante | ||||||
| DA26950364 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30192113-6 | 02.12.2020 | 11,680 |
| Contract object: tonere,cartuse si cilindrii imprimante | ||||||
| DA26833062 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30232110-8 | 17.11.2020 | 9,545 |
| Contract object: scaner, xerox color | ||||||
| DA24170669 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 30125000-1 | 22.10.2019 | 743 |
| Contract object: reparatie xerox bh 215 | ||||||
| DA22040123 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | servicii | 50313100-3 | 13.12.2018 | 1,000 |
| Contract object: servicii reparatie fuser xerox 50xx | ||||||
| DA20348288 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | XEROGRAFICA SRL CUI: 33680000 | furnizare | 30125110-5 | 16.05.2018 | 882 |
| Contract object: toner black xerox workcentre , drum xerox workcentre 5019/5021/5022/5024 | ||||||
- 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