| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245490 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartuse de toner | ||||||
| DA40368218 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 12.05.2026 | 198 |
| Contract object: drum unit compatibil for xerox 3260 retech | ||||||
| DA40197549 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 17.04.2026 | 744 |
| Contract object: consumabile imprimante | ||||||
| DA40142039 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | servicii | 45259000-7 | 03.04.2026 | 496 |
| Contract object: service imprimanta | ||||||
| DA39691791 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 22.01.2026 | 744 |
| Contract object: cartuse toner imprimante | ||||||
| DA39106636 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 20.10.2025 | 678 |
| Contract object: cartuse imprimante | ||||||
| DA38494853 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 09.07.2025 | 454 |
| Contract object: cartuse xerox | ||||||
| DA38391233 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 23.06.2025 | 395 |
| Contract object: cartus compatibil xerox b205/210/215 thk/rth - 168.06 lei drum unit compatibil xerox b205 retech - 1 | ||||||
| DA38106146 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 14.05.2025 | 227 |
| Contract object: cartus compatibil xerox 3225 retech | ||||||
| DA36835291 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | servicii | 30233132-5 | 01.11.2024 | 462 |
| Contract object: servicii si echipamente it | ||||||
| DA36635660 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 03.10.2024 | 454 |
| Contract object: cartus compatibil xerox 3020/3025 retech | ||||||
| DA36005707 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 25.06.2024 | 303 |
| Contract object: cartus imprimanta | ||||||
| DA35876995 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 04.06.2024 | 756 |
| Contract object: cartuse imprimante | ||||||
| DA35262044 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 14.03.2024 | 378 |
| Contract object: toner toshiba 6aj00000192, t-4590, black, original (cod produs: t-4590 | ||||||
| DA34773685 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 27.12.2023 | 605 |
| Contract object: cartus toner xerox 3225 | ||||||
| DA34533032 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | servicii | 30125120-8 | 21.11.2023 | 244 |
| Contract object: cartus imprimante plius manopera | ||||||
| DA34328501 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 25.10.2023 | 261 |
| Contract object: cartuse imprimante | ||||||
| DA34049996 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 42991500-4 | 19.09.2023 | 378 |
| Contract object: cartus compatibil xerox 3225 | ||||||
- 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