| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32305147 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2022 | 3,150 |
| Contract object: cartuse toner | ||||||
| DA32305157 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2022 | 2,850 |
| Contract object: cartuse toner | ||||||
| DA32305175 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2022 | 1,800 |
| Contract object: cartus toner kyocera fs-1061 | ||||||
| DA32305179 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125120-8 | 27.12.2022 | 2,000 |
| Contract object: cartuse toner copiator xerox versalink c7020 | ||||||
| DA32305185 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2022 | 1,200 |
| Contract object: cartus toner xerox wc 5222+cartus toner samsung scx 4200 | ||||||
| DA31233630 | COMUNA VOINEASA CUI: 4395078 | PRED SOFT SRL CUI: 14168730 | furnizare | 48000000-8 | 25.08.2022 | 3,235 |
| Contract object: pachet licente si tonere | ||||||
| DA30545439 | COMUNA VOINEASA CUI: 4395078 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125120-8 | 12.05.2022 | 2,555 |
| Contract object: pachet cartuse toner copiatoare, imprimante | ||||||
| DA30547939 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125000-1 | 09.05.2022 | 2,500 |
| Contract object: pachet unitati cilindru pentru hp color laserjet cm 6040 mfp | ||||||
| DA29690911 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125000-1 | 27.12.2021 | 3,400 |
| Contract object: unitate cilindru copiator xerox versalink c 7020+toner copiatoar | ||||||
| DA29690832 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2021 | 600 |
| Contract object: cartus toner samsung scx 4200 serieus | ||||||
| DA29690865 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125120-8 | 27.12.2021 | 800 |
| Contract object: remanufacturare unitate cilindru xerox wc m 118+cartus toner xerox m118 | ||||||
| DA29690654 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125000-1 | 27.12.2021 | 1,500 |
| Contract object: cilindru si cartus canon ir 2018 | ||||||
| DA29690691 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125000-1 | 27.12.2021 | 1,625 |
| Contract object: unitate cilindru copiator xerox 3225+cartus | ||||||
| DA29690752 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125120-8 | 27.12.2021 | 950 |
| Contract object: remanufacturare unitate cilindru xerox wc m 118+cartus toner xerox m118 | ||||||
| DA29690774 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 27.12.2021 | 500 |
| Contract object: cartus toner xerox phaser 3117 | ||||||
| DA29589773 | SPITALUL ORASENESC BALS CUI: 4394846 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125100-2 | 16.12.2021 | 739 |
| Contract object: cartuse toner imprimante | ||||||
| DA29459495 | SPITALUL ORASENESC BALS CUI: 4394846 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125100-2 | 07.12.2021 | 2,018 |
| Contract object: cartuse de toner canon ir2530 si i-sensys | ||||||
| DA29457941 | SPITALUL ORASENESC BALS CUI: 4394846 | PRED SOFT SRL CUI: 14168730 | furnizare | 30121100-4 | 07.12.2021 | 4,135 |
| Contract object: multifunctional a3 canon ir2530 | ||||||
| DA29421620 | ORASUL BALS CUI: 4286437 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 02.12.2021 | 739 |
| Contract object: cartus toner canon mf 732 dw negru, rosu, albastru, galben | ||||||
| DA29301642 | COMUNA VOINEASA CUI: 4395078 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125120-8 | 18.11.2021 | 1,790 |
| Contract object: primaria voineasa pachet cartuse toner copiatoare, imprimante | ||||||
| DA28644572 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | PRED SOFT SRL CUI: 14168730 | servicii | 50313200-4 | 30.08.2021 | 1,700 |
| Contract object: reparare multifunctional hp color laserjet cm6040f mfp | ||||||
| DA28151813 | ORASUL BALS CUI: 4286437 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 09.06.2021 | 280 |
| Contract object: cartus toner brother mfc - b7715 dw | ||||||
| DA28088745 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | PRED SOFT SRL CUI: 14168730 | servicii | 50312000-5 | 30.05.2021 | 1,668 |
| Contract object: reparatie calculatoare | ||||||
| DA28024602 | ORASUL BALS CUI: 4286437 | PRED SOFT SRL CUI: 14168730 | furnizare | 30125110-5 | 24.05.2021 | 336 |
| Contract object: cartus toner imprimanta canon mf 732 | ||||||
| DA28024540 | ORASUL BALS CUI: 4286437 | PRED SOFT SRL CUI: 14168730 | furnizare | 30232110-8 | 24.05.2021 | 1,700 |
| Contract object: multifunctional laser a4 canon i-sensys mf 732 duplex | ||||||
- 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