| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40639103 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 98390000-3 | 16.06.2026 | 395 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA40542390 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 04.06.2026 | 3,471 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA40081126 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 98390000-3 | 26.03.2026 | 256 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet* 5 bucati) | ||||||
| DA39903827 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 26.02.2026 | 715 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA39570255 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 17.12.2025 | 1,750 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA39324997 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 19.11.2025 | 2,341 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA38964067 | UNITATEA MILITARA 02296 CUI: 4221101 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 29.09.2025 | 1,098 |
| Contract object: serviciul externalizat de intretinere imprimante (3 buc ce270a;3 buc cf360x) | ||||||
| DA38518015 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 11.07.2025 | 1,197 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA38023923 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 05.05.2025 | 733 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA37176841 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 12.12.2024 | 1,681 |
| Contract object: achizitie cartuse imprimanta (pachet) | ||||||
| DA37096321 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 05.12.2024 | 333 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) - sediu anf | ||||||
| DA37072142 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 03.12.2024 | 147 |
| Contract object: remanufacturare drum-unit canon | ||||||
| DA37032534 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 27.11.2024 | 1,286 |
| Contract object: pachet reincarcare / achizitie cartuse imprimanta (pachet) | ||||||
| DA37012300 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 26.11.2024 | 3,802 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA36637607 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 04.10.2024 | 2,727 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) - sediu anf | ||||||
| DA36488800 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 11.09.2024 | 158 |
| Contract object: reincarcare cartus hp cf259a (3k) | ||||||
| DA36488869 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 11.09.2024 | 254 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA36376550 | MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 29.08.2024 | 343 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA36128879 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 15.07.2024 | 3,078 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA36050014 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 02.07.2024 | 581 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) - sediu anf | ||||||
| DA35731161 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 16.05.2024 | 1,615 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA35663194 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | furnizare | 50323000-5 | 08.05.2024 | 1,142 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA35553558 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 18.04.2024 | 82 |
| Contract object: reincarcare cartus hp cf259a (3k) | ||||||
| DA35142892 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 04.03.2024 | 4,851 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) | ||||||
| DA34546611 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SAVE COMPUTERS IMPEX SRL CUI: 14700691 | servicii | 50323000-5 | 22.11.2023 | 266 |
| Contract object: servicii de reincarcare si intretinere consumabile imprimante (pachet) - sediu anf | ||||||
- 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