| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40553718 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30237200-1 | 04.06.2026 | 11,217 |
| Contract object: cartuse de toner, service konica minolta si tableta semnatura | ||||||
| DA39524203 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30190000-7 | 12.12.2025 | 1,579 |
| Contract object: cartuse de toner, mouse, stik | ||||||
| DA38798677 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | servicii | 50313100-3 | 03.09.2025 | 7,232 |
| Contract object: servicii service copiatoare | ||||||
| DA38565461 | COMUNA DENSUS CUI: 5453789 | MEDIA NET SRL CUI: 15343414 | furnizare | 42964000-1 | 22.07.2025 | 4,246 |
| Contract object: produse birotica | ||||||
| DA38389238 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 50313100-3 | 23.06.2025 | 6,045 |
| Contract object: service copiatoare, cilindri copiatoare, sursa ups si stik usb | ||||||
| DA38166849 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30125100-2 | 21.05.2025 | 4,304 |
| Contract object: cartuse de toner konica si hp | ||||||
| DA38123250 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30125100-2 | 15.05.2025 | 1,435 |
| Contract object: cartuse de toner | ||||||
| DA38042752 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30190000-7 | 07.05.2025 | 1,700 |
| Contract object: sursa ups | ||||||
| DA37764515 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 50313100-3 | 27.03.2025 | 8,350 |
| Contract object: antivirus, cartuse de toner si service konica minolta | ||||||
| DA37728255 | COMUNA DENSUS CUI: 5453789 | MEDIA NET SRL CUI: 15343414 | furnizare | 42964000-1 | 24.03.2025 | 16,002 |
| Contract object: produse birotica | ||||||
| DA36802731 | COMUNA GENERAL BERTHELOT CUI: 5453835 | MEDIA NET SRL CUI: 15343414 | servicii | 32420000-3 | 28.10.2024 | 6,182 |
| Contract object: servicii de instalare retea locala (lan) | ||||||
| DA36387742 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30190000-7 | 29.08.2024 | 7,384 |
| Contract object: cartuse de toner windows si echipamente. | ||||||
| DA36204364 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30000000-9 | 26.07.2024 | 229,500 |
| Contract object: dotarea cu echipamente it a unitatilor de invatamant preuniversitar de pe raza com santamaria orlea | ||||||
| DA35676235 | COMUNA DENSUS CUI: 5453789 | MEDIA NET SRL CUI: 15343414 | furnizare | 42964000-1 | 13.05.2024 | 14,833 |
| Contract object: echipament de birotica | ||||||
| DA35676265 | COMUNA DENSUS CUI: 5453789 | MEDIA NET SRL CUI: 15343414 | furnizare | 42964000-1 | 13.05.2024 | 4,230 |
| Contract object: cartuse toner | ||||||
| DA35512026 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDIA NET SRL CUI: 15343414 | furnizare | 30199000-0 | 15.04.2024 | 2,603 |
| Contract object: pachet birotica 17 | ||||||
| DA35493893 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDIA NET SRL CUI: 15343414 | furnizare | 30199000-0 | 12.04.2024 | 2,013 |
| Contract object: pachet birotica 17 | ||||||
| DA35411342 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 50313100-3 | 03.04.2024 | 2,816 |
| Contract object: cartuse de toner si service unitate imagine konica | ||||||
| DA34756959 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 48761000-0 | 20.12.2023 | 5,927 |
| Contract object: antivirus si cartuse de toner . | ||||||
| DA34460712 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDIA NET SRL CUI: 15343414 | furnizare | 39831240-0 | 08.11.2023 | 1,108 |
| Contract object: produse de curatenie si igienizare | ||||||
| DA34280012 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDIA NET SRL CUI: 15343414 | furnizare | 30125100-2 | 18.10.2023 | 1,593 |
| Contract object: cartuse toner | ||||||
| DA34017686 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30125100-2 | 14.09.2023 | 5,402 |
| Contract object: cartuse de toner, antivirus, service fotocopiatoare si echipamente de retea. | ||||||
| DA33874162 | SPITALUL ORASANESC HATEG CUI: 4375011 | MEDIA NET SRL CUI: 15343414 | furnizare | 30125100-2 | 24.08.2023 | 3,571 |
| Contract object: pachet cartuse toner | ||||||
| DA33568118 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30236000-2 | 30.06.2023 | 4,943 |
| Contract object: achizitionare leptop asus. | ||||||
| DA33567818 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MEDIA NET SRL CUI: 15343414 | furnizare | 30190000-7 | 30.06.2023 | 2,035 |
| Contract object: cartuse de toner si echipamente. | ||||||
- 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