| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38067288 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MX GLOBAL SRL CUI: 48324915 | furnizare | 32552200-9 | 09.05.2025 | 1,020 |
| Contract object: miniimprimante | ||||||
| DA30256094 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 32552200-9 | 28.03.2022 | 375 |
| Contract object: capac imprimanta cu tambur btl-08 lx | ||||||
| DA30237018 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 32552200-9 | 24.03.2022 | 100 |
| Contract object: 32552200-9capac imprimanta btl-08 mx | ||||||
| DA30065452 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TESTO ROM SRL CUI: 29374402 | furnizare | 32552200-9 | 02.03.2022 | 1,607 |
| Contract object: imprimanta mobila pentru inregistrator testo 184 t4 | ||||||
| DA28852332 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 32552200-9 | 28.09.2021 | 18,144 |
| Contract object: imprimanta 3d zortrax m300 dual hepa cover | ||||||
| DA25045748 | MUNICIPIUL SUCEAVA CUI: 4244792 | FIDA SOLUTIONS SRL CUI: 15974040 | furnizare | 32552200-9 | 13.02.2020 | 105,000 |
| Contract object: furnizare echipament prevazut cu soft pentru identificare autoturisme fara plata taxa parcare | ||||||
| DA24314922 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | ELTOP SRL CUI: 2159798 | furnizare | 32552200-9 | 07.11.2019 | 2,575 |
| Contract object: piese mfc | ||||||
| DA24292699 | TEGA SA CUI: 8670570 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 32552200-9 | 06.11.2019 | 1,046 |
| Contract object: imprimanta mobila dpp-350 bt | ||||||
| DA23494690 | TEGA SA CUI: 8670570 | GI COMPUTERS SRL CUI: 22505926 | furnizare | 32552200-9 | 15.07.2019 | 1,046 |
| Contract object: imprimanta mobila dpp-350 bt | ||||||
- 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