| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27190938 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AMIS-HOBBY SRL CUI: 141190 | furnizare | 35331500-8 | 30.12.2020 | 203 |
| Contract object: cartus 9x17 | ||||||
| DA27190243 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | VALDORIS COM SRL CUI: 11527180 | furnizare | 35331500-8 | 29.12.2020 | 5,485 |
| Contract object: pachet cartuse | ||||||
| DA27183989 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | LIKE OFFICE SRL CUI: 39797124 | furnizare | 35331500-8 | 28.12.2020 | 8,155 |
| Contract object: alte materiale | ||||||
| DA27183060 | COMUNA PERISORU CUI: 3796888 | VEM SRL CUI: 7428757 | furnizare | 35331500-8 | 28.12.2020 | 254 |
| Contract object: consumabile birou | ||||||
| DA27184114 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 | furnizare | 35331500-8 | 28.12.2020 | 4,880 |
| Contract object: cartus wc3025 | ||||||
| DA27174078 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | ROXI-COM SRL CUI: 5446536 | furnizare | 35331500-8 | 28.12.2020 | 2,454 |
| Contract object: achizitie cartuse xerox workcentre | ||||||
| DA27172912 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 23.12.2020 | 252 |
| Contract object: cartus brother dcp1510 | ||||||
| DA27170150 | COMUNA DOROBANTU CUI: 4294014 | SELFI ANNA COM SRL CUI: 33876059 | furnizare | 35331500-8 | 23.12.2020 | 2,081 |
| Contract object: cartuse toner | ||||||
| DA27167267 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | furnizare | 35330000-6 | 23.12.2020 | 4,200 |
| Contract object: cartus competitie tir biatlon in cal .22lr (5,6mm) eley match biathlon | ||||||
| DA27165787 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 35331500-8 | 23.12.2020 | 18,403 |
| Contract object: pachet cartuse si tonere | ||||||
| DA27161188 | INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 35331500-8 | 23.12.2020 | 4,800 |
| Contract object: cartuse imprimanta | ||||||
| DA27163087 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 35331500-8 | 22.12.2020 | 294 |
| Contract object: 35331500-8 cartuse (rev.2 | ||||||
| DA27161586 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 | ROXI-COM SRL CUI: 5446536 | furnizare | 35331500-8 | 22.12.2020 | 34,305 |
| Contract object: cartuse | ||||||
| DA27160660 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | GGLCOM SRL CUI: 16389304 | furnizare | 35331500-8 | 22.12.2020 | 1,765 |
| Contract object: pachet drum unit si toner ricoh sp4500 | ||||||
| DA27159111 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | VALDORIS COM SRL CUI: 11527180 | furnizare | 35331500-8 | 22.12.2020 | 1,572 |
| Contract object: pachet cartuse 2212a | ||||||
| DA27154799 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | SMB GUNS SRL CUI: 37292230 | furnizare | 35330000-6 | 22.12.2020 | 2,500 |
| Contract object: munitie 22 lr (5,6 mm) rws club | ||||||
| DA27143216 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | BIROTECH PRES SRL CUI: 4323977 | furnizare | 35331500-8 | 22.12.2020 | 645 |
| Contract object: pachet cartuse compatibile | ||||||
| DA27154232 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | VPS HOBBY SRL CUI: 34678572 | furnizare | 35300000-7 | 22.12.2020 | 16,807 |
| Contract object: furnizare arme, munitii si produse conexe | ||||||
| DA27148530 | COMUNA VAMA BUZAULUI CUI: 4728300 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 35331500-8 | 21.12.2020 | 5,008 |
| Contract object: pachet cartuse | ||||||
| DA27144403 | COMUNA LUNCAVITA CUI: 4508576 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 35331500-8 | 21.12.2020 | 6,139 |
| Contract object: pachet caruse toner | ||||||
| DA27142453 | COMUNA PAULESTI CUI: 3897025 | AIRFIBER TRANSILVANIA SRL CUI: 33019115 | servicii | 35331500-8 | 21.12.2020 | 7,044 |
| Contract object: pachet cartuse de toner | ||||||
| DA27144497 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | EURO NET SRL CUI: 12729721 | servicii | 35331500-8 | 21.12.2020 | 2,155 |
| Contract object: pachet imprimante, copiatoare si reumplere cartuse | ||||||
| DA27142168 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 21.12.2020 | 1,068 |
| Contract object: pachet cartuse | ||||||
| DA27140605 | COMUNA VALEA DOFTANEI CUI: 2843116 | BIROTECH SRL CUI: 13038872 | servicii | 35331500-8 | 21.12.2020 | 121 |
| Contract object: refill toner brother | ||||||
| DA27136900 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 35331500-8 | 21.12.2020 | 1,494 |
| Contract object: cartus hp leser jet 1020, laser p2055 dn, hp cf 230a | ||||||
- 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