| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38060058 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 08.05.2025 | 370 |
| Contract object: toner | ||||||
| DA36510710 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 13.09.2024 | 2,430 |
| Contract object: cartuse imprimanta | ||||||
| DA36476420 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 09.09.2024 | 2,678 |
| Contract object: tonnere | ||||||
| DA35631946 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 29.04.2024 | 2,603 |
| Contract object: tonnere | ||||||
| DA34300784 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 20.10.2023 | 785 |
| Contract object: toner toshiba t-fc28e | ||||||
| DA34299136 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 20.10.2023 | 2,660 |
| Contract object: tonere kyocera 5052c | ||||||
| DA34293727 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | DBK EVO CONSULTING SRL CUI: 42438422 | servicii | 30125100-2 | 19.10.2023 | 299 |
| Contract object: toner kyocera tk-5270 tk5270 tk 5270 pachet m c y 6000 pag black 8000 pag | ||||||
| DA33222375 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 11.05.2023 | 1,595 |
| Contract object: tonere | ||||||
| DA32203494 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 15.12.2022 | 1,500 |
| Contract object: toner kyocera | ||||||
| DA31269132 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 30.08.2022 | 2,418 |
| Contract object: cartuse tonere | ||||||
| DA29870199 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 02.02.2022 | 855 |
| Contract object: toner lexmark | ||||||
| DA29599419 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 16.12.2021 | 2,100 |
| Contract object: tonere | ||||||
| DA29266210 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 15.11.2021 | 513 |
| Contract object: toner toshiba t-fc28ek black | ||||||
| DA28827716 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 22.09.2021 | 759 |
| Contract object: cartuse de toner | ||||||
| DA27344165 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 05.02.2021 | 6,002 |
| Contract object: cartuse, tonere mouse | ||||||
| DA27079164 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 15.12.2020 | 1,500 |
| Contract object: tonere | ||||||
| DA26963752 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 03.12.2020 | 518 |
| Contract object: toner lexmark | ||||||
| DA26087648 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 05.08.2020 | 580 |
| Contract object: cartus toner compatibil lexmark | ||||||
| DA25914298 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 06.07.2020 | 1,199 |
| Contract object: cartuse de toner | ||||||
| DA25703960 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 28.05.2020 | 1,450 |
| Contract object: consumabile- tonere | ||||||
| DA24899561 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 23.01.2020 | 250 |
| Contract object: toner black kyocera | ||||||
| DA24531033 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 28.11.2019 | 860 |
| Contract object: toner black kyocera | ||||||
| DA24349177 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 11.11.2019 | 1,165 |
| Contract object: cartuse de toner | ||||||
| DA23930893 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 25.09.2019 | 580 |
| Contract object: cartus toner lexmark cx310/410/510 black | ||||||
| DA22853056 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 17.04.2019 | 1,370 |
| Contract object: 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