| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32094136 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | TECAMAR-SERVICE SRL CUI: 1529990 | servicii | 50000000-5 | 12.12.2022 | 810 |
| Contract object: service copiatoare,imprimante dnp | ||||||
| DA30494575 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 02.05.2022 | 8,000 |
| Contract object: service copiatoare,imprimante-perioada mai - decembrie 2022 | ||||||
| DA29737621 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | servicii | 50323000-5 | 10.01.2022 | 4,000 |
| Contract object: service copiatoare,imprimante - dir. ingrijiri 31610/28.12.2021 | ||||||
| DA28380936 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30125100-2 | 13.07.2021 | 150 |
| Contract object: achizitie toner | ||||||
| DA28381075 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22458000-5 | 13.07.2021 | 1,020 |
| Contract object: achizitie tipizate | ||||||
| DA28020993 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30125100-2 | 24.05.2021 | 600 |
| Contract object: cartus toner konica minolta bizhub 227-nr 8263/05.05.2021-secretariat | ||||||
| DA27917588 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | servicii | 50000000-5 | 07.05.2021 | 8,000 |
| Contract object: service copiatoare,imprimante (mai - decembrie 2021) | ||||||
| DA24653673 | MUNICIPIUL CARACAL CUI: 4395175 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30000000-9 | 10.12.2019 | 225 |
| Contract object: cartus toner | ||||||
| DA24568598 | MUNICIPIUL CARACAL CUI: 4395175 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22458000-5 | 03.12.2019 | 73 |
| Contract object: facturi personalizate autocopiative | ||||||
| DA24280712 | MUNICIPIUL CARACAL CUI: 4395175 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22458000-5 | 05.11.2019 | 15 |
| Contract object: facturi personalizate autocopiative | ||||||
| DA24260525 | MUNICIPIUL CARACAL CUI: 4395175 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22814000-9 | 05.11.2019 | 144 |
| Contract object: chitantiere personalizate | ||||||
| DA24258646 | MUNICIPIUL CARACAL CUI: 4395175 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22458000-5 | 31.10.2019 | 145 |
| Contract object: pe fact. va fi inscriptionat municipiul caracal sp apts 00001, municipiul caracal sp apts 00002 ... | ||||||
| DA23749321 | COMUNA TRAIAN CUI: 4394986 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30237300-2 | 29.08.2019 | 240 |
| Contract object: chitantier 2 exemplare personalizate | ||||||
| DA23660299 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 12.08.2019 | 800 |
| Contract object: tonnere kiocera 2 buc,samsung 2 buc | ||||||
| DA22750133 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECAMAR-SERVICE SRL CUI: 1529990 | servicii | 30232110-8 | 03.04.2019 | 1,030 |
| Contract object: achizitie de servicii de intretinere si depanare imprimante si copiatoare | ||||||
| DA22340906 | COMUNA TRAIAN CUI: 4394986 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 22814000-9 | 05.02.2019 | 240 |
| Contract object: chitantiere | ||||||
| DA21943004 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30125110-5 | 04.12.2018 | 450 |
| Contract object: pachet tonere compatibile | ||||||
| DA21937647 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | TECAMAR-SERVICE SRL CUI: 1529990 | servicii | 50000000-5 | 04.12.2018 | 100 |
| Contract object: incaracat toner gpp2 | ||||||
| DA21924255 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 03.12.2018 | 660 |
| Contract object: cartus toner kiocera,samsung | ||||||
| DA21391823 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30232110-8 | 04.10.2018 | 240 |
| Contract object: tonere imprimante scoala cezieni | ||||||
| DA21196606 | COMUNA CEZIENI CUI: 4394994 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 12.09.2018 | 375 |
| Contract object: achizitie | ||||||
| DA21024181 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30232110-8 | 14.08.2018 | 340 |
| Contract object: pachet scda caracal | ||||||
| DA20904073 | SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 25.07.2018 | 900 |
| Contract object: toner kiocera ,samsung | ||||||
| DA20887010 | COMUNA BUCINISU CUI: 4491202 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 30232110-8 | 23.07.2018 | 570 |
| Contract object: pachet primaria bucinisu | ||||||
| DA20852886 | COMUNA CEZIENI CUI: 4394994 | TECAMAR-SERVICE SRL CUI: 1529990 | furnizare | 50000000-5 | 18.07.2018 | 450 |
| Contract object: achizitie cartuse toner | ||||||
- 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