| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27305326 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 29.01.2021 | 216 |
| Contract object: cartuse de toner | ||||||
| DA27261927 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 20.01.2021 | 195 |
| Contract object: cartuse de toner brother 8880dn | ||||||
| DA26338655 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 15.09.2020 | 195 |
| Contract object: cartuse de toner | ||||||
| DA25675360 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 27.05.2020 | 195 |
| Contract object: cartuse de toner | ||||||
| DA25240989 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 10.03.2020 | 216 |
| Contract object: cartuse de toner | ||||||
| DA25241031 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 10.03.2020 | 216 |
| Contract object: cartuse de toner | ||||||
| DA25241086 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 10.03.2020 | 216 |
| Contract object: cartuse de toner | ||||||
| DA25241123 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 10.03.2020 | 216 |
| Contract object: cartuse de toner | ||||||
| DA24873407 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 23.01.2020 | 195 |
| Contract object: cartus toner brother 8880dn | ||||||
| DA24785307 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30213300-8 | 20.12.2019 | 3,139 |
| Contract object: sistem second hand dell 3010 | ||||||
| DA24724663 | ORAS PLOPENI CUI: 2843779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30232110-8 | 16.12.2019 | 3,193 |
| Contract object: multifunctionala a3, color | ||||||
| DA24611804 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 48310000-4 | 06.12.2019 | 63,700 |
| Contract object: sistem pc dell | ||||||
| DA24611860 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 33195100-4 | 06.12.2019 | 38,000 |
| Contract object: monitor led ips dell 27 p2719h | ||||||
| DA24447296 | ORASUL FLAMANZI CUI: 3372173 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30213300-8 | 21.11.2019 | 2,773 |
| Contract object: calculator second hand dell optiplex 7010 intel i7-3770 3.4ghz 4gb ddr3 500gb hdd dvd-rom dt | ||||||
| DA24331155 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | servicii | 50312000-5 | 11.11.2019 | 500 |
| Contract object: reparatie imprimanta hp mobile | ||||||
| DA23724255 | ORASUL FLAMANZI CUI: 3372173 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30213300-8 | 26.08.2019 | 2,773 |
| Contract object: calculator second hand dell optiplex 7010 intel i7-3770 3.4ghz 4gb ddr3 500gb hdd dvd-rom dt | ||||||
| DA22670816 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 25.03.2019 | 195 |
| Contract object: cartus toner brother 8880dn | ||||||
| DA21758839 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 20.11.2018 | 195 |
| Contract object: cartuse de toner brother 8880 dn | ||||||
| DA21758998 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 19.11.2018 | 190 |
| Contract object: cartuse de toner hp 3800 black | ||||||
| DA21759074 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 19.11.2018 | 190 |
| Contract object: cartuse de toner hp 3800dn cyan | ||||||
| DA21759508 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 19.11.2018 | 190 |
| Contract object: cartuse de toner hp 3800 dn magenta | ||||||
| DA21759666 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 19.11.2018 | 190 |
| Contract object: cartuse de toner hp 3800 dn yellow | ||||||
| DA21627780 | COMUNA MANESTI CUI: 2843817 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30141200-1 | 02.11.2018 | 7,983 |
| Contract object: pachet echipamente it | ||||||
| DA21484890 | COMUNA VULTURU CUI: 4298059 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30213300-8 | 16.10.2018 | 3,257 |
| Contract object: achizitie calculator fujitsu esprimo p910 - primaria comunei vulturu,judetul vrancea | ||||||
| DA21349746 | CURTEA DE APEL CUI: 17704779 | ATXCOMPUTERS GROUP SRL CUI: 13400041 | furnizare | 30125100-2 | 04.10.2018 | 190 |
| Contract object: cartuse de toner black hp3800 dn | ||||||
- 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