| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37963187 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | NET OFFICE SRL CUI: 47968411 | servicii | 50314000-9 | 24.04.2025 | 82,800 |
| Contract object: service echipamnente it | ||||||
| DA36713084 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | BAKERY RORESTO SRL CUI: 46639771 | servicii | 50314000-9 | 15.10.2024 | 135 |
| Contract object: verificare si inlocuire consumabil i-sensys lbp214dw | ||||||
| DA36330016 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | YOGGI TECH COMUNICATII INTERNATIONAL SRL CUI: 33846058 | servicii | 50314000-9 | 21.08.2024 | 15,400 |
| Contract object: servicii imprimante, multifunctionale si copiatoare | ||||||
| DA36320637 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | YOGGI TECH COMUNICATII INTERNATIONAL SRL CUI: 33846058 | servicii | 50314000-9 | 20.08.2024 | 34,160 |
| Contract object: servicii retelistica, servicii calculatoare, servicii imprimante, multifunctionale si copiatoare | ||||||
| DA34879351 | MUNICIPIUL RADAUTI CUI: 4244148 | LOGICOM SERVICE SRL CUI: 26694089 | servicii | 50314000-9 | 23.01.2024 | 300 |
| Contract object: inlocuire modul fax la multifunctionala samsung express m2675sn din dotarea politiei locale radauti | ||||||
| DA34431831 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | CG&GC IT EXPERT SRL CUI: 27258363 | servicii | 50314000-9 | 08.11.2023 | 1,705 |
| Contract object: servicii de reparare copiator | ||||||
| DA33852748 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | YOGGI TECH COMUNICATII INTERNATIONAL SRL CUI: 33846058 | furnizare | 50314000-9 | 22.08.2023 | 14,400 |
| Contract object: servicii imprimante, multifunctionale si copiatoare | ||||||
| DA33129207 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | INFOCENTER PREST SRL CUI: 35572412 | servicii | 50314000-9 | 28.04.2023 | 200 |
| Contract object: depanare fax | ||||||
| DA32587595 | UNITATEA MILITARA 02494 CUI: 5253314 | CREATIV CRISS SERVICES SRL CUI: 40163511 | servicii | 50314000-9 | 15.02.2023 | 11,600 |
| Contract object: serviciu lunar de mentenanta, reparare si intretinere copiatoare, imprimante si fax-uri adv1342077 | ||||||
| DA32509259 | JUDETUL OLT CUI: 4394706 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | servicii | 50314000-9 | 07.02.2023 | 1,430 |
| Contract object: intretinere si reparatii aparat fax si copiator orice model pentru c.m.j. olt | ||||||
| DA32509396 | JUDETUL OLT CUI: 4394706 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | servicii | 50314000-9 | 07.02.2023 | 3,630 |
| Contract object: intretinere si reparatii aparat fax si copiator orice model pentru isu olt | ||||||
| DA31605280 | TRIBUNALUL MARAMURES CUI: 3695026 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50314000-9 | 12.10.2022 | 205 |
| Contract object: reparatie fax canon l | ||||||
| DA31223316 | MUNICIPIUL BAIA MARE CUI: 3627692 | MULTINET SRL CUI: 5783680 | servicii | 50314000-9 | 24.08.2022 | 696 |
| Contract object: reparatie fax cabinet primar | ||||||
| DA31102279 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | NOBILA CASA PAPER SRL CUI: 10393063 | servicii | 50314000-9 | 29.07.2022 | 147 |
| Contract object: service echipamente it | ||||||
| DA31087732 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | HELIONET SRL CUI: 18761942 | servicii | 50314000-9 | 27.07.2022 | 248 |
| Contract object: reparatie imprimanta | ||||||
| DA30880130 | COMUNA SIMAND CUI: 3519356 | COMPUTER CONSULTING CO SRL CUI: 9905640 | servicii | 50314000-9 | 24.06.2022 | 244 |
| Contract object: achizitia servicii de reparare si de intretinere a faxurilor | ||||||
| DA30677112 | PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | INFOCENTER SRL CUI: 7559248 | furnizare | 50314000-9 | 24.05.2022 | 4,187 |
| Contract object: pachet materiale consumabile birotica | ||||||
| DA30661209 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | INFOCENTER SRL CUI: 7559248 | servicii | 50314000-9 | 23.05.2022 | 191 |
| Contract object: depanare imprimanta bj | ||||||
| DA30447039 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | servicii | 50314000-9 | 21.04.2022 | 100 |
| Contract object: depanare multifunctional | ||||||
| DA30338852 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 50314000-9 | 07.04.2022 | 388 |
| Contract object: depanare fax | ||||||
| DA30262879 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | NOBILA CASA PAPER SRL CUI: 10393063 | servicii | 50314000-9 | 29.03.2022 | 286 |
| Contract object: pachet service echipamente it | ||||||
| DA29882333 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | servicii | 50314000-9 | 03.02.2022 | 126 |
| Contract object: depanare copiator canon | ||||||
| DA29842216 | AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 | INFOCENTER PREST SRL CUI: 35572412 | servicii | 50314000-9 | 28.01.2022 | 190 |
| Contract object: achizitie depanare fax panasonic | ||||||
| DA29777614 | UNITATEA MILITARA 02494 CUI: 5253314 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50314000-9 | 17.01.2022 | 10,780 |
| Contract object: serviciul lunar de intretinere si reparatii pentru copiatoare,imprimante faxuri si multifunctionale | ||||||
| DA29763670 | JUDETUL OLT CUI: 4394706 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | servicii | 50314000-9 | 13.01.2022 | 1,560 |
| Contract object: intretinere si reparatii aparat fax si copiator orice model pentru c.m.j. olt | ||||||
- 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