| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826439 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 15.07.2026 | 350 |
| Contract object: reparatie imprimanta | ||||||
| DA36207223 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50000000-5 | 29.07.2024 | 900 |
| Contract object: revizie si diagnosticare reglaje copiatoare multifunctionale imprimante | ||||||
| DA34925514 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 30.01.2024 | 335 |
| Contract object: revizie si reparatie imprimanta hp 2420 | ||||||
| DA34608971 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50312000-5 | 04.12.2023 | 310 |
| Contract object: revizie imprimanta hp 2420 | ||||||
| DA32674631 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50313200-4 | 28.02.2023 | 400 |
| Contract object: reparatie si revizie multifunctional | ||||||
| DA31281947 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50313200-4 | 31.08.2022 | 800 |
| Contract object: reparatie si revizie multifunctional konica minolta 215, imprimanta hp 2420, imprimanta hp 1020 | ||||||
| DA30222513 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50323100-6 | 24.03.2022 | 670 |
| Contract object: servicii intretinere imprimante si copiatoare | ||||||
| DA27629583 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50313200-4 | 23.03.2021 | 575 |
| Contract object: servicii intretinere periferice | ||||||
| DA25868514 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50313200-4 | 29.06.2020 | 259 |
| Contract object: reparatie imprimanta hp p2420dn | ||||||
| DA25068735 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50313200-4 | 18.02.2020 | 100 |
| Contract object: servicii intretinere periferice copiatoare | ||||||
| DA25068646 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 50323100-6 | 18.02.2020 | 380 |
| Contract object: servicii intretinere periferice imprimante | ||||||
| DA23726095 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 30232110-8 | 27.08.2019 | 380 |
| Contract object: servicii intretinere periferice imprimante | ||||||
| DA23726066 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 30121100-4 | 27.08.2019 | 100 |
| Contract object: servicii intretinere periferice copiatoare | ||||||
| DA23722250 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30232110-8 | 27.08.2019 | 490 |
| Contract object: roller ansambly tray feed paper imprimanta hp p2420 | ||||||
| DA23125133 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | furnizare | 30232110-8 | 28.05.2019 | 790 |
| Contract object: multifunctional laser | ||||||
| DA22675824 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | ANALOG - DIGITAL SRL CUI: 679093 | servicii | 30232110-8 | 26.03.2019 | 150 |
| Contract object: revizie bizhub konica minolta 215 | ||||||
- 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