| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36098689 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 09.07.2024 | 4,892 |
| Contract object: pachet tonere | ||||||
| DA34681759 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 12.12.2023 | 6,104 |
| Contract object: pachet tonere | ||||||
| DA33399484 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 07.06.2023 | 3,679 |
| Contract object: pachet tonere imprimante si copiatoare | ||||||
| DA31368844 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30192113-6 | 14.09.2022 | 368 |
| Contract object: cartus imprimanta canon pg-545xl bk | ||||||
| DA31368956 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30192113-6 | 14.09.2022 | 546 |
| Contract object: cartus imprimanta canon cl-546xl color | ||||||
| DA31369015 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 14.09.2022 | 1,104 |
| Contract object: toner canon irc 3025, c-exv 54 cy, ye, mg | ||||||
| DA31369074 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 14.09.2022 | 298 |
| Contract object: toner canon irc 3025, c-exv 54 bk 15,5k | ||||||
| DA31369135 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 14.09.2022 | 1,090 |
| Contract object: pantum p3010d p3300dw m6700dw cartus toner tl-411xw 6k | ||||||
| DA29532539 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30233132-5 | 13.12.2021 | 5,468 |
| Contract object: pachet unitati stocare date | ||||||
| DA29532573 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 13.12.2021 | 5,300 |
| Contract object: pachet cartuse toner | ||||||
| DA28932235 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30192113-6 | 06.10.2021 | 456 |
| Contract object: pachet cartuse cerneala | ||||||
| DA28931761 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30232110-8 | 06.10.2021 | 915 |
| Contract object: multifunctional laser monocrom pantum m6700dw a4, retea, 1200dpi, 32ppm, 128mb ram, usb2.0, wifi: ie | ||||||
| DA26913117 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | ENIAC SERVICES SRL CUI: 29668963 | furnizare | 30125100-2 | 25.11.2020 | 1,789 |
| Contract object: pachet cartuse toner originale | ||||||
- 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