| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38434236 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | INKTON SOFT SRL CUI: 16283752 | servicii | 50310000-1 | 30.06.2025 | 2,167 |
| Contract object: reparatii 2 multifunctionale kyocera | ||||||
| DA32943848 | SCOALA GIMNAZIALA NR1 CUI: 23742424 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30141200-1 | 04.04.2023 | 3,781 |
| Contract object: calculatoare de birou | ||||||
| DA31276636 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 31.08.2022 | 186 |
| Contract object: toner xerox wc3215 compatibil 3k | ||||||
| DA30949327 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 05.07.2022 | 290 |
| Contract object: cartus toner compatibil brother mfc- l2710, tn2421 | ||||||
| DA30306948 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | INKTON SOFT SRL CUI: 16283752 | servicii | 30125100-2 | 04.04.2022 | 252 |
| Contract object: cartus toner compatibil hp lj pro 400 m401dn, (6500pg.) | ||||||
| DA30113275 | COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 09.03.2022 | 97 |
| Contract object: toner samsung ml 2165 | ||||||
| DA22457117 | COMUNA VINDEREI CUI: 3394104 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 21.02.2019 | 2,000 |
| Contract object: cartuse imprimante | ||||||
| DA21029527 | COMUNA VINDEREI CUI: 3394104 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 20.08.2018 | 2,568 |
| Contract object: consumabile aparatura | ||||||
| DA20135822 | COMUNA VINDEREI CUI: 3394104 | INKTON SOFT SRL CUI: 16283752 | furnizare | 30125100-2 | 24.04.2018 | 117 |
| Contract object: cartus compatibil | ||||||
- 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