| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298100 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 30.09.2026 | 3,136 |
| Contract object: pachet consumabile | ||||||
| DA40520902 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 29.05.2026 | 1,554 |
| Contract object: furnituri | ||||||
| DA40197871 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.04.2026 | 684 |
| Contract object: canon crg070h toner negru original crg-070h | ||||||
| DA39456013 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 07.12.2025 | 1,953 |
| Contract object: set cartuse originale pt canon imagerunner advance dx c3930i | ||||||
| DA39210754 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 05.11.2025 | 674 |
| Contract object: pachet 728014 | ||||||
| DA38987468 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 01.10.2025 | 2,100 |
| Contract object: pachet consumabile | ||||||
| DA37838256 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.04.2025 | 311 |
| Contract object: xerox 106r03396 toner negru original 106r3396 | ||||||
| DA37606482 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 06.03.2025 | 1,350 |
| Contract object: cartus black pentru xerox b215 | ||||||
| DA37210676 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 17.12.2024 | 1,180 |
| Contract object: pachet consumabile | ||||||
| DA36630436 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 02.10.2024 | 3,330 |
| Contract object: pachet consumabile | ||||||
| DA34703437 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 14.12.2023 | 800 |
| Contract object: pachet consumabile | ||||||
| DA34019176 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 15.09.2023 | 2,624 |
| Contract object: pachet consumabile | ||||||
| DA34014051 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 14.09.2023 | 300 |
| Contract object: dum unit xerox b205 | ||||||
| DA33514898 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 22.06.2023 | 235 |
| Contract object: cartus toner konika minolta tn321k | ||||||
| DA32670034 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 28.02.2023 | 1,681 |
| Contract object: toner refill | ||||||
| DA31761406 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 01.11.2022 | 427 |
| Contract object: pachet 689592 | ||||||
| DA31656005 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 18.10.2022 | 672 |
| Contract object: cartus toner graphitek compatibil cu xerox b210 b205 b215, negru 3000 pagini | ||||||
| DA31598689 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ROXER GRUP SRL CUI: 201845 | furnizare | 30125100-2 | 11.10.2022 | 948 |
| Contract object: drum cartridge/cilindru wc5325/5330 | ||||||
| DA30825501 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 15.06.2022 | 244 |
| Contract object: cartus toner konika minolta | ||||||
| DA29909875 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30125100-2 | 08.02.2022 | 1,960 |
| Contract object: pachet tonere | ||||||
| DA29908111 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 08.02.2022 | 2,604 |
| Contract object: xerox 106r04349 toner negru x 2 original 106r4349 | ||||||
| DA29006868 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 14.10.2021 | 263 |
| Contract object: cartus toner compatibil tk895 bk/c/m/y compatibil kyocera | ||||||
| DA27587332 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | GETUSA SRL CUI: 15818548 | furnizare | 30125100-2 | 16.03.2021 | 2,480 |
| Contract object: pachet consumabile | ||||||
| DA25907420 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.07.2020 | 2,463 |
| Contract object: pachet 657066 | ||||||
| DA24514321 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 27.11.2019 | 581 |
| Contract object: pachet 648310 | ||||||
- 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