| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29911486 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30232000-4 | 10.02.2022 | 1,680 |
| Contract object: unitate fixare (cuptor) | ||||||
| DA29511339 | SCOALA GIMNAZIALA NR 1 CUI: 14095140 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125110-5 | 09.12.2021 | 2,204 |
| Contract object: pachet tonere si multifunctional | ||||||
| DA28806548 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 21.09.2021 | 1,644 |
| Contract object: toner km tn322 | ||||||
| DA26940904 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30192400-5 | 02.12.2020 | 300 |
| Contract object: unitate imagine | ||||||
| DA26940994 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125100-2 | 02.12.2020 | 520 |
| Contract object: pachet tonere | ||||||
| DA26389067 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125100-2 | 21.09.2020 | 4,453 |
| Contract object: pachet tonere | ||||||
| DA24419867 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 20.11.2019 | 1,456 |
| Contract object: toner km tn322 | ||||||
| DA23340766 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 50313200-4 | 21.06.2019 | 814 |
| Contract object: unitate de masura | ||||||
| DA23340973 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 21.06.2019 | 1,056 |
| Contract object: unitate de masura | ||||||
| DA23341039 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 21.06.2019 | 1,440 |
| Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA22914969 | ORASUL MAGURELE CUI: 4364500 | ELECTRO MASTER SERV SRL CUI: 10741443 | servicii | 50313100-3 | 25.04.2019 | 11,280 |
| Contract object: servicii de reparare si mentenanta multifunctionale | ||||||
| DA22516729 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 01.03.2019 | 2,327 |
| Contract object: toner | ||||||
| DA22245426 | GENERAL PUBLIC SERV SA CUI: 29094518 | ELECTRO MASTER SERV SRL CUI: 10741443 | servicii | 50313000-2 | 18.01.2019 | 282 |
| Contract object: service k.m. bizhub 224 | ||||||
| DA21845816 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 22819000-4 | 26.11.2018 | 107 |
| Contract object: 22819000-4 agende (rev.2) | ||||||
| DA21845891 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125100-2 | 26.11.2018 | 241 |
| Contract object: 30125100-2 cartuse de toner (rev.2) cannon /hp | ||||||
| DA21790300 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 20.11.2018 | 234 |
| Contract object: toner konica minolta tn 322bk | ||||||
| DA21785266 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 19.11.2018 | 1,199 |
| Contract object: 30125120-8 toner pentru fotocopiatoare (rev.2) | ||||||
| DA21785334 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30121100-4 | 19.11.2018 | 561 |
| Contract object: unitate imagine negru | ||||||
| DA21785393 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 19.11.2018 | 234 |
| Contract object: toner konica minolta tn 322bk | ||||||
| DA21353555 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125120-8 | 01.10.2018 | 846 |
| Contract object: toner | ||||||
| DA21249753 | GENERAL PUBLIC SERV SA CUI: 29094518 | ELECTRO MASTER SERV SRL CUI: 10741443 | servicii | 50313000-2 | 19.09.2018 | 282 |
| Contract object: service k.m. bizhub 224 | ||||||
| DA20907002 | ORASUL MAGURELE CUI: 4364500 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 50000000-5 | 25.07.2018 | 5,120 |
| Contract object: ansamblu alimentare hartie | ||||||
| DA20529467 | SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30121200-5 | 07.06.2018 | 14,500 |
| Contract object: copiatoare | ||||||
| DA20369020 | ORASUL MAGURELE CUI: 4364500 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 50313100-3 | 18.05.2018 | 700 |
| Contract object: unitate preluat hartie tava unu | ||||||
| DA20285903 | INSTITUTUL DE ECONOMIE NATIONALA CUI: 4266545 | ELECTRO MASTER SERV SRL CUI: 10741443 | furnizare | 30125000-1 | 10.05.2018 | 3,486 |
| Contract object: unitate de imagine set ymc km dr512 - 1buc yellow, 1buc-magenta si 1 buc cyan | ||||||
- 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