| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25098234 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 22.02.2020 | 1,900 |
| Contract object: achizitie pachet tonere | ||||||
| DA24704543 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 13.12.2019 | 1,050 |
| Contract object: achizitie tonere si refil tnere | ||||||
| DA24197741 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 28.10.2019 | 440 |
| Contract object: achizitie toner imprimanta laser oki hc562w | ||||||
| DA23820300 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 50300000-8 | 10.09.2019 | 270 |
| Contract object: refill toner imprimante laser | ||||||
| DA23234177 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 06.06.2019 | 550 |
| Contract object: pachet cartuse imprimanta si refill toner | ||||||
| DA22784832 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 09.04.2019 | 1,290 |
| Contract object: achizitie tonere imprimanta | ||||||
| DA22611055 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 18.03.2019 | 360 |
| Contract object: refil toner | ||||||
| DA22346202 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 07.02.2019 | 760 |
| Contract object: achizitie cartuse si refill cartuse | ||||||
| DA21565510 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 25.10.2018 | 1,460 |
| Contract object: pachet cartuse toner si refill cartuse | ||||||
| DA21537435 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 25.10.2018 | 2,100 |
| Contract object: pachet cartuse toner si refill cartuse | ||||||
| DA20836946 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 50300000-8 | 13.07.2018 | 980 |
| Contract object: achizitie pachet tonere, refill tonere si reparatie imprimanta | ||||||
| DA20783890 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | furnizare | 30000000-9 | 09.07.2018 | 400 |
| Contract object: achizitie toner imprimanta samsung m2070f | ||||||
| DA20718429 | ORASUL TISMANA CUI: 4956189 | ACTUAL COMPUTER SRL CUI: 38682789 | servicii | 50300000-8 | 29.06.2018 | 650 |
| Contract object: pachet refill toner si reparatie 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