| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32963918 | COMUNA TELEGA CUI: 2845834 | ROMCONEX SRL CUI: 14650 | furnizare | 30232000-4 | 05.04.2023 | 36,437 |
| Contract object: dotarea primariei comunei telega, prahova prin achizitia unor echipamente informatice | ||||||
| DA32725320 | COMUNA TELEGA CUI: 2845834 | ROMCONEX SRL CUI: 14650 | furnizare | 30232000-4 | 06.03.2023 | 2,214 |
| Contract object: achizitie 6 buc.ups 700va/400w cu stabilizator pentru primaria comunei telega | ||||||
| DA32521484 | COMUNA TELEGA CUI: 2845834 | ROMCONEX SRL CUI: 14650 | furnizare | 30232000-4 | 07.02.2023 | 36,128 |
| Contract object: dotarea primariei comunei telega,judetul prahova prin achizitia unor echipamente informatice | ||||||
| DA25347405 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | ROMCONEX SRL CUI: 14650 | servicii | 50313200-4 | 23.03.2020 | 91 |
| Contract object: servicii intretinere pentru copiatoare canon format a4, alb negru si color | ||||||
| DA25347498 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | ROMCONEX SRL CUI: 14650 | servicii | 50323000-5 | 23.03.2020 | 91 |
| Contract object: servicii de intretinere pentru imprimante alb negru si color, cu jet de cerneala si laser | ||||||
| DA25054698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMCONEX SRL CUI: 14650 | furnizare | 30125100-2 | 19.02.2020 | 4,096 |
| Contract object: toner cyan canon ir c1028if cexv26c original | ||||||
| DA23164023 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | ROMCONEX SRL CUI: 14650 | furnizare | 30125000-1 | 29.05.2019 | 250 |
| Contract object: piese fotocopiator | ||||||
| DA22952313 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | ROMCONEX SRL CUI: 14650 | servicii | 50313200-4 | 06.05.2019 | 91 |
| Contract object: copiator canon irc1028if, copiator canon ir1022a/1022f/1022if | ||||||
| DA22952232 | COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | ROMCONEX SRL CUI: 14650 | servicii | 50323000-5 | 06.05.2019 | 91 |
| Contract object: imprimanta inkjet/laser canon/hp/epson | ||||||
| DA22262910 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMCONEX SRL CUI: 14650 | furnizare | 30125100-2 | 23.01.2019 | 3,090 |
| Contract object: toner yellow canon ir c1028if cexv26y original | ||||||
| DA21466855 | MONETARIA STATULUI RA CUI: 427304 | ROMCONEX SRL CUI: 14650 | furnizare | 30125100-2 | 15.10.2018 | 743 |
| Contract object: cartus toner original crg-728 pentru canon mf44xx/mf45xx/mf47xx/mf48xx | ||||||
| DA21246550 | MONETARIA STATULUI RA CUI: 427304 | ROMCONEX SRL CUI: 14650 | furnizare | 30125120-8 | 20.09.2018 | 344 |
| Contract object: toner cexv11/cexv12 canon ir2270/ir3570 | ||||||
| DA20975868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMCONEX SRL CUI: 14650 | furnizare | 30125100-2 | 08.08.2018 | 3,906 |
| Contract object: cartuse | ||||||
- 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