| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34419101 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30125110-5 | 01.11.2023 | 1,780 |
| Contract object: toner negru xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419107 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner cyan xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419112 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner magenta xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419115 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30125110-5 | 01.11.2023 | 1,381 |
| Contract object: toner yellow xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419125 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192000-1 | 01.11.2023 | 750 |
| Contract object: unitate cuptor xerox sc2020 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419155 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192000-1 | 01.11.2023 | 420 |
| Contract object: waste toner xerox sc2020 008r13215 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419189 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 01.11.2023 | 6,303 |
| Contract object: hartie copiator a4 500 coli/top 80 g/m achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419190 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 01.11.2023 | 4,573 |
| Contract object: biblioraft plastifiat cu cutie a4 8cm achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419188 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30125100-2 | 01.11.2023 | 500 |
| Contract object: cilindru xerox sc2020 013r00677 achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419191 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 01.11.2023 | 1,294 |
| Contract object: container arhivare 5 bibliorafturi cu capac detasabil achizitie in cadrul proiectului sipoca 616 | ||||||
| DA34419193 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 01.11.2023 | 600 |
| Contract object: biblioraft carton plastifiat, a4 5cm achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525864 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 35 |
| Contract object: etichete autoadezive 65/a4 38.1x21.2 100 coli/top achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525872 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 35 |
| Contract object: etichete autoadezive biblioraft 8/a4 100 coli/top achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525891 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 170 |
| Contract object: plic cu protectie ab06 100 buc/cutie achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525898 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 70 |
| Contract object: plic c4 alb siliconic 90gr/mp 250buc/cutie achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525911 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 74 |
| Contract object: plic alb c5 siliconic 80gr/mp 500 buc/cutie achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525922 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 40 |
| Contract object: plic c4 cu burduf 4 cm 120gr/mp 25 buc/cutie achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525941 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 25 |
| Contract object: coperti carton indosariat negre a4 250g/mp 100 buc/set | ||||||
| DA26525953 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 25 |
| Contract object: coperti carton indosariat a4 albastre 250g/mp 100 buc/set achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525963 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 30 |
| Contract object: coperti plastic transparent a4 150 microni 100 buc/set achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525975 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 39263000-3 | 08.10.2020 | 2,520 |
| Contract object: set de birou piele ecologica 7 piese achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525985 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 08.10.2020 | 50 |
| Contract object: coperti plastic transparent fumuriu a4 200 microni 100 buc/top achizitie in cadrul sipoca 616 | ||||||
| DA26525993 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 39263000-3 | 08.10.2020 | 100 |
| Contract object: harta administrativa a romaniei 140x100cm achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26525999 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30197330-8 | 08.10.2020 | 460 |
| Contract object: perforator capacitate mare ~300 coli achizitie in cadrul proiectului sipoca 616 | ||||||
| DA26494309 | PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 30192700-8 | 05.10.2020 | 70 |
| Contract object: etichete autoadezive 21/a4 63,5x38,1 mm 100 coli/set/top/achizitie in cadrul proiectului sipoca 616 | ||||||
- 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