| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31579469 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 10.10.2022 | 2,113 |
| Contract object: cartus imprimanta xerox b230dni cartus toner 006r04404 6k original | ||||||
| DA31196472 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 17.08.2022 | 4,456 |
| Contract object: cartuse toner originale | ||||||
| DA30522154 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30192113-6 | 04.05.2022 | 218 |
| Contract object: pachet cartuse cerneala | ||||||
| DA30005844 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 34913000-0 | 23.02.2022 | 43 |
| Contract object: piese de schimb cartuse imprimanta | ||||||
| DA29936633 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30237200-1 | 11.02.2022 | 67 |
| Contract object: pachet piese repunere in functiune cartuse | ||||||
| DA29841599 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | servicii | 30125100-2 | 28.01.2022 | 8,547 |
| Contract object: servicii de reincarcare cartuse de imprimante, faxuri, copiatoare | ||||||
| DA29202674 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 08.11.2021 | 2,578 |
| Contract object: cartuse toner compatibile | ||||||
| DA28739872 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 13.09.2021 | 8,386 |
| Contract object: cartuse tonere originale | ||||||
| DA28478238 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 30.07.2021 | 2,043 |
| Contract object: cartuse toner negru originale lexmark | ||||||
| DA27272315 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 34913000-0 | 22.01.2021 | 867 |
| Contract object: piese de schimb cartuse imprimanta | ||||||
| DA26826293 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 16.11.2020 | 8,762 |
| Contract object: pachet cartuse echipamente printare | ||||||
| DA26269371 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 50323000-5 | 07.09.2020 | 44 |
| Contract object: piese de schimb cartuse imprimanta | ||||||
| DA25985944 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 34913000-0 | 17.07.2020 | 263 |
| Contract object: piese de schimb cartuse imprimanta | ||||||
| DA25381062 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | furnizare | 34913000-0 | 27.03.2020 | 188 |
| Contract object: achizitie piese de schimb imprimante | ||||||
| DA25098047 | UNITATEA MILITARA 02587 CUI: 4267028 | TOKO SRL CUI: 6118600 | servicii | 30125100-2 | 21.02.2020 | 1,919 |
| Contract object: servicii de reincarcare cartuse | ||||||
- 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