| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33853428 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39000000-2 | 22.08.2023 | 835 |
| Contract object: pachet produse curatenie | ||||||
| DA33853457 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 22.08.2023 | 1,148 |
| Contract object: pachet accesorii birou | ||||||
| DA32789974 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39000000-2 | 14.03.2023 | 1,876 |
| Contract object: produse curatenie, rechizite birou, servicii copiere | ||||||
| DA32224224 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39831240-0 | 19.12.2022 | 750 |
| Contract object: produse de curatenie-2 | ||||||
| DA32224249 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 79521000-2 | 19.12.2022 | 63 |
| Contract object: copii xeroxa0-planse | ||||||
| DA32224277 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 19.12.2022 | 1,365 |
| Contract object: accesorii de birou | ||||||
| DA30851371 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39000000-2 | 20.06.2022 | 692 |
| Contract object: produse curatenie | ||||||
| DA30851407 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 20.06.2022 | 2,359 |
| Contract object: accesorii de birou | ||||||
| DA29997216 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 22.02.2022 | 1,752 |
| Contract object: produse papetarie | ||||||
| DA29997242 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 22.02.2022 | 270 |
| Contract object: produse curatenie | ||||||
| DA29997264 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | servicii | 79521000-2 | 22.02.2022 | 73 |
| Contract object: copiere planse a1 | ||||||
| DA28999580 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 13.10.2021 | 1,615 |
| Contract object: accesorii de birou | ||||||
| DA28999652 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 13.10.2021 | 809 |
| Contract object: produse curatenie | ||||||
| DA28999713 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | servicii | 79521000-2 | 13.10.2021 | 735 |
| Contract object: servicii copiere si scanare planse a0 | ||||||
| DA27829909 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 22.04.2021 | 899 |
| Contract object: pachet 4- papetarie.....................produse curatenie | ||||||
| DA26086940 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 05.08.2020 | 1,534 |
| Contract object: rechizite birou | ||||||
| DA26086956 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | servicii | 79521000-2 | 05.08.2020 | 7,979 |
| Contract object: servicii copiere planse a0 | ||||||
| DA25187183 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 04.03.2020 | 1,747 |
| Contract object: accesorii de birou | ||||||
| DA24723234 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 16.12.2019 | 1,330 |
| Contract object: rechizite birou | ||||||
| DA24723339 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39831240-0 | 16.12.2019 | 675 |
| Contract object: produse de curatenie | ||||||
| DA24230874 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 29.10.2019 | 873 |
| Contract object: rechizite birou | ||||||
| DA23290037 | COMUNA FARAU CUI: 4562486 | COPYREX PRINTSERVICE SRL CUI: 40163740 | servicii | 30192000-1 | 13.06.2019 | 1,478 |
| Contract object: servicii copiere planse | ||||||
- 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