| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31745612 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 28.10.2022 | 2,485 |
| Contract object: cartus toner clj set hp m377/m452/m477 3x5000 pag. 410x c/m/y, cf252xm | ||||||
| DA31498381 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 28.09.2022 | 1,195 |
| Contract object: cartus toner hp color laserjet m452/m477 2x6500 pag. 410x black cf410xd | ||||||
| DA31092347 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 28.07.2022 | 2,279 |
| Contract object: cartus toner clj set hp m377/m452/m477 3x5000 pag. 410x c/m/y, cf252xm | ||||||
| DA30595179 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 13.05.2022 | 1,076 |
| Contract object: cartus toner color laserjet m452/m477 2x6500 pag. 410x black cf410xd | ||||||
| DA29999676 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 22.02.2022 | 2,177 |
| Contract object: cartus toner color laserjet m452/m477 3x5000 pag. 410x c/m/y, hp cf252xm | ||||||
| DA29999747 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 22.02.2022 | 1,076 |
| Contract object: cartus toner color laserjet m452/m477 2x6500 pag. 410x black cf410xd | ||||||
| DA29662956 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 22.12.2021 | 3,588 |
| Contract object: cartus toner color laserjet m452/m477 6500 pag. 410x black, hp cf410x | ||||||
| DA28468534 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 27.07.2021 | 606 |
| Contract object: cartus toner color laserjet m452/m477 6500 pag. 410x black, hp cf410x | ||||||
| DA28468574 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 27.07.2021 | 324 |
| Contract object: cilindru konica bizhub 226 black dr-114 | ||||||
| DA28348295 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 07.07.2021 | 2,138 |
| Contract object: cartus toner clj set hp m377/m452/m477 3x5000 pag. 410x cyan/magenta/yellow, cf252xm | ||||||
| DA27607660 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 18.03.2021 | 471 |
| Contract object: cartus toner color laserjet m452/m477 2300 pag. 410a cyan cf411a | ||||||
| DA27607690 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 18.03.2021 | 471 |
| Contract object: cartus toner color laserjet m452/m477 2300 pag. 410a magenta cf413a | ||||||
| DA27607710 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 18.03.2021 | 471 |
| Contract object: cartus toner color laserjet m452/m477 2300 pag. 410a yellow, hp cf412a | ||||||
| DA26988858 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30233132-5 | 07.12.2020 | 198 |
| Contract object: hard disk 3.5 1tb 7200rpm 64m sata3 blue, wd wd10ezex | ||||||
| DA26854263 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237250-6 | 20.11.2020 | 21 |
| Contract object: spray cu aer curatare praf logilink rp0001 | ||||||
| DA26854317 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237000-9 | 20.11.2020 | 47 |
| Contract object: mouse spacer gaming, cu fir, usb, optic, 2400 dpi, butoane/scroll 6/1, negru, iluminare, sp-gm-01 | ||||||
| DA26854407 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237000-9 | 20.11.2020 | 52 |
| Contract object: mouse a4tech pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, negru/ rosu, n-400-2 | ||||||
| DA26854445 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237000-9 | 20.11.2020 | 74 |
| Contract object: sursa 550w 1x12v 12cm 4xsata 2xmolex 1xpcie serioux srx-550w12cm | ||||||
| DA26854476 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30237200-1 | 20.11.2020 | 18 |
| Contract object: cablu usb 2.0 a-b 3m ccp-usb2-ambm-10 | ||||||
| DA26854708 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 19.11.2020 | 2,589 |
| Contract object: cartus toner color laserjet m452/m477 6500 pag. 410x black, hp cf410x | ||||||
| DA26072730 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30192113-6 | 03.08.2020 | 596 |
| Contract object: printhead kit hp officejet pro 8600/ 8610, cr324a | ||||||
| DA24758189 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125110-5 | 18.12.2019 | 4,227 |
| Contract object: cilindru panasonic pt. fl403 10.000 pag p/n: kx-fad89e | ||||||
| DA24570563 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 38520000-6 | 03.12.2019 | 1,434 |
| Contract object: scanner canon lide 220 a4 4800dpi usb2.0 | ||||||
| DA24514530 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30125100-2 | 27.11.2019 | 3,282 |
| Contract object: cartus toner minolta bizhub 215/226, tn-118, cod a3vw050, original, capacitate 12.000 pagini | ||||||
| DA22150569 | DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 48900000-7 | 20.12.2018 | 1,672 |
| Contract object: windows 10 professional engleza 32/64bit usb fpp microsoft fqc-10070 | ||||||
- 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