| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33152928 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50323000-5 | 03.05.2023 | 902 |
| Contract object: reparare si intretinere xerox workcentre 3344 si 3215 - of dolj | ||||||
| DA31609549 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 12.10.2022 | 569 |
| Contract object: pachet de consumabile (cartuse) - of dolj | ||||||
| DA31248173 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 25.08.2022 | 198 |
| Contract object: cartus toner compatibil cod 106r03623 pentru xerox workcentre 3335dn/ 3345dn - of dolj | ||||||
| DA31248216 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 25.08.2022 | 176 |
| Contract object: cartus toner compatibil xerox workcentre 3215/ 3225 - of iasi | ||||||
| DA30701101 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 27.05.2022 | 844 |
| Contract object: pachet de consumabile pentru imprimante multifunctionale laser monocrom - of dolj | ||||||
| DA30701111 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50323000-5 | 27.05.2022 | 486 |
| Contract object: pachet de servicii de reparare si de intretinere imprimante multifunctionale laser monocrom-of dolj | ||||||
| DA29907436 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 08.02.2022 | 673 |
| Contract object: pachet de consumabile pentru imprimante multifunctionale laser monocrom | ||||||
| DA29398658 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 26.11.2021 | 188 |
| Contract object: cartus toner compatibil cod 106r03623 pentru xerox phaser 3330dn, of dolj | ||||||
| DA28676050 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 02.09.2021 | 238 |
| Contract object: unitate de imagine originala xerox workcentre 3215dn - of dolj | ||||||
| DA28565360 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 13.08.2021 | 256 |
| Contract object: cartus toner compatibil xerox phaser 3052/ 3260 si xerox workcentre 3215/ 3225 of dolj | ||||||
| DA28221267 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50313000-2 | 17.06.2021 | 88 |
| Contract object: reincarcare cartus de toner xerox workcentre 3215dn of dolj | ||||||
| DA27774284 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 15.04.2021 | 258 |
| Contract object: unitate de imagine originala xerox phaser 3330dn si xerox workcentre 3335dni/ 3345 - of dolj | ||||||
| DA27774329 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 50313000-2 | 15.04.2021 | 188 |
| Contract object: reincarcare cartus de toner xerox workcentre 3345 - of dolj | ||||||
| DA27774519 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50313000-2 | 15.04.2021 | 83 |
| Contract object: reincarcare cartus de toner xerox workcentre 3215 - of dolj | ||||||
| DA26751618 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50313000-2 | 06.11.2020 | 88 |
| Contract object: reincarcare cartus de toner xerox workcentre 3215 | ||||||
| DA26299949 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 09.09.2020 | 977 |
| Contract object: cartus toner original cod oem 106r03623 pentru xerox phaser 3330dn xerox workcentre 3335dn / 3345dn | ||||||
| DA25856095 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 25.06.2020 | 638 |
| Contract object: pachet de cartuse de toner | ||||||
| DA25560218 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 05.05.2020 | 326 |
| Contract object: unitate de imagine originala xerox xerox workcentre 3215dn si reincarcare toner | ||||||
| DA24984136 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50313000-2 | 05.02.2020 | 83 |
| Contract object: reincarcare cartus de toner xerox workcentre 3215 | ||||||
| DA24383235 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 15.11.2019 | 218 |
| Contract object: cartus toner original xerox workcentre 3215dn of dolj | ||||||
| DA24087748 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | servicii | 50313000-2 | 14.10.2019 | 166 |
| Contract object: reincarcare cartus de toner xerox workcentre 3225 | ||||||
| DA23686580 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 19.08.2019 | 376 |
| Contract object: unitate de imagine originala xerox workcentre 3215dn | ||||||
| DA23619839 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125100-2 | 05.08.2019 | 301 |
| Contract object: cartus toner original xerox workcentre 3215dn | ||||||
| DA23246949 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 30125000-1 | 07.06.2019 | 434 |
| Contract object: unitate de imagine originala xerox workcentre 3225dn | ||||||
| DA22714665 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | KMP SRL CUI: 13404043 | furnizare | 50313000-2 | 29.03.2019 | 738 |
| Contract object: pachet de consumabile si reincarcari de cartuse de toner | ||||||
- 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