| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24804000 | COMUNA BUJORENI CUI: 2541010 | INFOPLUS SERVICE SRL CUI: 3239704 | furnizare | 30125000-1 | 31.12.2019 | 815 |
| Contract object: piese schimb copiatoare | ||||||
| DA24806077 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | PRODUCTON SRL CUI: 4528050 | furnizare | 30125100-2 | 31.12.2019 | 2,018 |
| Contract object: pachet consumabile cartuse | ||||||
| DA24802543 | COMUNA BERTESTII DE JOS CUI: 4874780 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30199000-0 | 31.12.2019 | 2,690 |
| Contract object: birotica si papetarie | ||||||
| DA24804684 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | INDUSTRIAL MANAGEMENT RESOURCE SRL CUI: 30575809 | furnizare | 30125110-5 | 31.12.2019 | 5,500 |
| Contract object: reincarcare cartuse toner - laser | ||||||
| DA24806046 | ORASUL TURCENI CUI: 4813480 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 31.12.2019 | 622 |
| Contract object: cartus toner brother mfc - l 2712 dw | ||||||
| DA24806056 | ORASUL TURCENI CUI: 4813480 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 31.12.2019 | 923 |
| Contract object: cartus toner 106r01487 4,1k original xerox wc 3210 / 3220 | ||||||
| DA24806123 | ORAS BORSA CUI: 3627544 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | servicii | 30199000-0 | 31.12.2019 | 14,947 |
| Contract object: pachet articole papetarie | ||||||
| DA24806016 | URBAN ACTIV SERV SRL CUI: 32267317 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 31.12.2019 | 452 |
| Contract object: pachet papatarie + imprimate | ||||||
| DA24804673 | MUNICIPIUL BRAD CUI: 4374962 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30199792-8 | 31.12.2019 | 5,070 |
| Contract object: calendare personalizate | ||||||
| DA24805934 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | STORANDY COM SRL CUI: 14794408 | furnizare | 30197210-1 | 31.12.2019 | 179 |
| Contract object: biblioraft marmorat | ||||||
| DA24805941 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | STORANDY COM SRL CUI: 14794408 | furnizare | 30199230-1 | 31.12.2019 | 90 |
| Contract object: plic cu burduf | ||||||
| DA24805055 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ZEUS SRL CUI: 2159860 | furnizare | 30192700-8 | 31.12.2019 | 796 |
| Contract object: achizitie produse de papetarie si birotica | ||||||
| DA24806013 | COMUNA ACATARI CUI: 4323578 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 31.12.2019 | 1,193 |
| Contract object: pachet accesorii de birou si papetarie pa | ||||||
| DA24805986 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 31.12.2019 | 840 |
| Contract object: cartuse de tonere | ||||||
| DA24805759 | SCOALA GIMNAZIALA COMUNA TESLUI CUI: 25338822 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 31.12.2019 | 553 |
| Contract object: papetarie birotica | ||||||
| DA24805728 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 30125100-2 | 31.12.2019 | 70 |
| Contract object: cartus compatibil hp lj pro mfp m225dw | ||||||
| DA24804982 | COMUNA GLODEANU SILISTEA CUI: 4088219 | SOFT 4ALL PC SRL CUI: 17149016 | servicii | 30125120-8 | 31.12.2019 | 1,757 |
| Contract object: achizitionre piese pentru copiator, imprimante, | ||||||
| DA24799951 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199230-1 | 31.12.2019 | 12 |
| Contract object: plic c5; plic c6 autoadeziv | ||||||
| DA24799978 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30190000-7 | 31.12.2019 | 9 |
| Contract object: tus stampila | ||||||
| DA24802267 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | CFIRAV SERV SRL CUI: 41067059 | servicii | 30125110-5 | 31.12.2019 | 1,050 |
| Contract object: intretinere imprimante cf. tranzactiei | ||||||
| DA24805623 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 31.12.2019 | 918 |
| Contract object: pachet produse papetarie | ||||||
| DA24805764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 31.12.2019 | 5,882 |
| Contract object: consumabile pentru imprimante | ||||||
| DA24805058 | COMUNA HALMEU CUI: 3897157 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 31.12.2019 | 320 |
| Contract object: articole de birou | ||||||
| DA24805613 | COMUNA PODENII NOI CUI: 2844090 | PETAL COM SRL CUI: 8973875 | furnizare | 30192000-1 | 30.12.2019 | 1,916 |
| Contract object: achizitie produse birotica-papetarie | ||||||
| DA24804973 | COMUNA SIEU MAGHERUS CUI: 4426972 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30192700-8 | 30.12.2019 | 644 |
| Contract object: pachet papetarie | ||||||
- 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