| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975820 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 12.08.2026 | 1,560 |
| Contract object: pachet tonere xerox c230 | ||||||
| DA39514758 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 15.12.2025 | 1,400 |
| Contract object: pachet tonere imprimanta | ||||||
| DA38912264 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 22.09.2025 | 2,660 |
| Contract object: pachet tonere si unitate imagine | ||||||
| DA38239616 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 30.05.2025 | 1,810 |
| Contract object: pachet tonere si unitate imagine | ||||||
| DA37779515 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 31.03.2025 | 1,340 |
| Contract object: pachet tonere si unitati imagine imprimanta | ||||||
| DA37196811 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 17.12.2024 | 220 |
| Contract object: unitate imagine brother br2401 | ||||||
| DA37196854 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30233000-1 | 17.12.2024 | 490 |
| Contract object: ssd extern sandisk 1tb | ||||||
| DA36403908 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 30.08.2024 | 2,000 |
| Contract object: pachet tonere | ||||||
| DA35995372 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30233180-6 | 20.06.2024 | 480 |
| Contract object: ssd extern sandisk 1tb | ||||||
| DA35992668 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 20.06.2024 | 1,260 |
| Contract object: pachet tonere si unitati imagine | ||||||
| DA35675776 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 10.05.2024 | 900 |
| Contract object: pachet tonere | ||||||
| DA35407380 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30233180-6 | 02.04.2024 | 518 |
| Contract object: ssd sandisk + stick memorie | ||||||
| DA35407410 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 02.04.2024 | 790 |
| Contract object: pachet tonere | ||||||
| DA33532976 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | servicii | 30125100-2 | 26.06.2023 | 2,100 |
| Contract object: toner | ||||||
| DA33096103 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | servicii | 30125100-2 | 25.04.2023 | 2,000 |
| Contract object: toner | ||||||
| DA32802640 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | servicii | 30125100-2 | 15.03.2023 | 900 |
| Contract object: toner | ||||||
| DA31568213 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125100-2 | 07.10.2022 | 2,870 |
| Contract object: tonere | ||||||
| DA30021707 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30125110-5 | 24.02.2022 | 3,675 |
| Contract object: tonere | ||||||
| DA29660493 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | STI FIXTECH SRL CUI: 41827111 | furnizare | 30000000-9 | 22.12.2021 | 4,610 |
| Contract object: achizitie imprimanta | ||||||
- 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