| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37144880 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | TONER SRL CUI: 5895187 | servicii | 30124520-5 | 10.12.2024 | 1,944 |
| Contract object: dadf minolta df-628 | ||||||
| DA35753120 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30124520-5 | 23.05.2024 | 55 |
| Contract object: suport birou orizontal | ||||||
| DA35766167 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | BASE TRADING SRL CUI: 13507421 | furnizare | 30124520-5 | 22.05.2024 | 1,995 |
| Contract object: unitate dadf canon a3 | ||||||
| DA35101452 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | JUST PRINT SRL CUI: 31504270 | servicii | 30124520-5 | 22.02.2024 | 225 |
| Contract object: inlocuire role tractare hartie, adf-scaner epson | ||||||
| DA32653986 | COMUNA VINGA CUI: 3519607 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30124520-5 | 24.02.2023 | 495 |
| Contract object: bunuri de resort it | ||||||
| DA31248350 | GARDA FORESTIERA CLUJ CUI: 16453440 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30124520-5 | 25.08.2022 | 1,550 |
| Contract object: alimentator bizhub 227 | ||||||
| DA29458851 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30124520-5 | 07.12.2021 | 267 |
| Contract object: alimentator sony | ||||||
| DA29437184 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EUROCOM SA CUI: 1643888 | furnizare | 30124520-5 | 03.12.2021 | 62,175 |
| Contract object: echipament incarcare hartie | ||||||
| DA29184363 | COMUNA PETRESTII DE JOS CUI: 5507056 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30124520-5 | 04.11.2021 | 1,696 |
| Contract object: alimentator | ||||||
| DA29184419 | COMUNA PETRESTII DE JOS CUI: 5507056 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30124520-5 | 04.11.2021 | 1,933 |
| Contract object: tava iesire hartie | ||||||
| DA29146496 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30124520-5 | 01.11.2021 | 1,395 |
| Contract object: alimentator documente multifunctional | ||||||
| DA28669031 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30124520-5 | 01.09.2021 | 1,429 |
| Contract object: alimentator ardf ricoh mcp2011 | ||||||
| DA28486525 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | F-B EUROCONSTRUCT SRL CUI: 16890860 | furnizare | 30124520-5 | 30.07.2021 | 4,937 |
| Contract object: imprimante zebra, cititor carduri si alimentator | ||||||
| DA26892324 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30124520-5 | 24.11.2020 | 2,705 |
| Contract object: alimentator, stand | ||||||
| DA25714955 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | EUROBIROTICA SRL CUI: 11335150 | furnizare | 30124520-5 | 03.06.2020 | 303 |
| Contract object: senzor hartie xerox wc 5222 adf | ||||||
| DA24960876 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30124520-5 | 05.02.2020 | 1,447 |
| Contract object: alimentator automat pentru scanarea documentelor | ||||||
| DA24366086 | COMUNA NICOLAE BALCESCU CUI: 4353234 | BBS-BEST BUSINESS SOLUTION SRL CUI: 16802205 | servicii | 30124520-5 | 13.11.2019 | 475 |
| Contract object: alimentator documente bizhub 215 si reparatie/revizie imprimanta a4 laser monocrom | ||||||
| DA23714055 | JUDETUL VASLUI CUI: 3394171 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30124520-5 | 26.08.2019 | 1,429 |
| Contract object: alimentator automat duplex de documente | ||||||
| DA22386192 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | TRILATER COM SRL CUI: 9811693 | furnizare | 30124520-5 | 12.02.2019 | 348 |
| Contract object: alimente | ||||||
| DA21964475 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | DALIRO SRL CUI: 4464283 | furnizare | 30124520-5 | 07.12.2018 | 349 |
| Contract object: alimentator laptop + senzor crepuscular | ||||||
| DA21399630 | COMUNA CUJMIR CUI: 4426476 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30124520-5 | 05.10.2018 | 1,291 |
| Contract object: alimentator automat de documente df-628 | ||||||
| DA20185292 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | BMC IT NETSYS SRL CUI: 19044784 | furnizare | 30124520-5 | 27.04.2018 | 1,599 |
| Contract object: alimentator automat reversibil de documente pentru konica minolta bizhub c227 | ||||||
| DA20115419 | COMUNA SAGEATA CUI: 4154266 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30124520-5 | 20.04.2018 | 500 |
| Contract object: alimentator automat documente bizhub 215 | ||||||
- 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