| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40212419 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | CRISTAL HARDWARE SRL CUI: 25020437 | furnizare | 30122000-0 | 21.04.2026 | 7,055 |
| Contract object: imprimanta 3d creality k2 plus combo | ||||||
| DA30439572 | COMUNA MAHMUDIA CUI: 4794060 | SOFT REVOLUTION SRL CUI: 26521053 | furnizare | 30122000-0 | 20.04.2022 | 1,600 |
| Contract object: kit cilindru canon ir2520 | ||||||
| DA30399664 | COMUNA MAHMUDIA CUI: 4794060 | SOFT REVOLUTION SRL CUI: 26521053 | furnizare | 30122000-0 | 14.04.2022 | 49,088 |
| Contract object: multifunctionala hp laserjet | ||||||
| DA29437103 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EUROCOM SA CUI: 1643888 | furnizare | 30122000-0 | 03.12.2021 | 63,370 |
| Contract object: masina de tiparit imagepress c810 mfp | ||||||
| DA29063953 | COMUNA MAHMUDIA CUI: 4794060 | SOFT REVOLUTION SRL CUI: 26521053 | furnizare | 30122000-0 | 20.10.2021 | 1,860 |
| Contract object: multifunctionala hp laserjet | ||||||
| DA24651839 | SPITALUL DE PEDIATRIE CUI: 4318075 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 10.12.2019 | 3,445 |
| Contract object: imprimanta canon lbp 212 dw | ||||||
| DA24276375 | COMUNA SILISTEA CUI: 6853198 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 04.11.2019 | 6,134 |
| Contract object: copiator minolta biz hub 226 | ||||||
| DA23895894 | COMUNA BRADU CUI: 5172600 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 19.09.2019 | 504 |
| Contract object: multifunctional samsung sl-m 2070f | ||||||
| DA23735340 | COMUNA BRADU CUI: 5172600 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 28.08.2019 | 1,261 |
| Contract object: multifunctional canon mf 421 dw | ||||||
| DA23332075 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 20.06.2019 | 798 |
| Contract object: multifunctional canon mf 3010 | ||||||
| DA23281947 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 12.06.2019 | 672 |
| Contract object: imprimanta canon lbp 6030b | ||||||
| DA23281776 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 12.06.2019 | 1,345 |
| Contract object: imprimante laser | ||||||
| DA23152624 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 29.05.2019 | 1,050 |
| Contract object: multifunctional canon mf 237w | ||||||
| DA22594891 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 13.03.2019 | 1,176 |
| Contract object: imprimanta canon lbp 6030b | ||||||
| DA22492204 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 01.03.2019 | 546 |
| Contract object: imprimanta laser canon lbp | ||||||
| DA22395429 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 13.02.2019 | 319 |
| Contract object: imprimanta hp laser jet m 12a | ||||||
| DA22097136 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 17.12.2018 | 1,303 |
| Contract object: scoala gimnaziala cateasca | ||||||
| DA22081935 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 14.12.2018 | 1,315 |
| Contract object: scoala gimnaziala cateasca | ||||||
| DA21553488 | UNITATEA MILITARA 02497 CUI: 4318016 | ELECTROSERV BIROTICA SRL CUI: 21676855 | furnizare | 30122000-0 | 24.10.2018 | 1,025 |
| Contract object: imprimanta laser duplex si consumabile | ||||||
| DA21364329 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SCAND SA CUI: 4947008 | furnizare | 30122000-0 | 02.10.2018 | 585 |
| Contract object: pachet consumabile | ||||||
| DA20299037 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30122000-0 | 10.05.2018 | 570 |
| Contract object: multifunctional laser a4 | ||||||
| DA20299257 | SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 30122000-0 | 10.05.2018 | 570 |
| Contract object: multifunctional laser monocrom brother | ||||||
| DA20092426 | COMUNA NICORESTI CUI: 3878767 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 30122000-0 | 19.04.2018 | 1,235 |
| Contract object: imprimanta hp m227 | ||||||
- 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