| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36992655 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30124100-5 | 21.11.2024 | 1,610 |
| Contract object: drum unit xerox workcentre 5222&5225&5230 101r00435 | ||||||
| DA36027029 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 27.06.2024 | 960 |
| Contract object: tonere hp laser jet 4700, q5951a, q5953a originale, oem | ||||||
| DA34973603 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30124100-5 | 06.02.2024 | 1,500 |
| Contract object: drum unit xerox workcentre 5222&5225&5230 101r00435 | ||||||
| DA32181111 | COMPANIA DE APA OLT SA CUI: 21307548 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30232110-8 | 15.12.2022 | 3,854 |
| Contract object: multifunctional hp m521dn nou | ||||||
| DA32090289 | TRANSURB SA CUI: 11711424 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30232110-8 | 07.12.2022 | 3,854 |
| Contract object: multifunctional hp m521dn nou | ||||||
| DA30406166 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30232110-8 | 14.04.2022 | 2,092 |
| Contract object: multifunctional hp m521dw | ||||||
| DA30405891 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30124100-5 | 14.04.2022 | 714 |
| Contract object: fuser kit (cuptor ) hp m521 originale oem | ||||||
| DA27732483 | SALPITFLOR GREEN SA CUI: 27393335 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30232110-8 | 08.04.2021 | 380 |
| Contract object: fuser hp m227 | ||||||
| DA27484071 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 01.03.2021 | 340 |
| Contract object: tonere hp cf259a originale oem | ||||||
| DA27449701 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 23.02.2021 | 220 |
| Contract object: ocpi prahova - toner hp ce278a original | ||||||
| DA27256368 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 20.01.2021 | 680 |
| Contract object: tonere hp cf259a originale oem | ||||||
| DA26902172 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125100-2 | 25.11.2020 | 765 |
| Contract object: cartus toner hp 124a (color) original oem pentru imprimanta hp colorlaser jet 2600n | ||||||
| DA26864853 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125100-2 | 20.11.2020 | 1,950 |
| Contract object: achizitie cartuse pentru hp4700 (vp-pnccf) | ||||||
| DA26847899 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 18.11.2020 | 300 |
| Contract object: tonere kyocera tk-450 originale oem | ||||||
| DA26847275 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125100-2 | 18.11.2020 | 960 |
| Contract object: toner hp ce255x original oem | ||||||
| DA26794255 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 12.11.2020 | 120 |
| Contract object: toner konica minolta tn-118 original | ||||||
| DA26794874 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 11.11.2020 | 770 |
| Contract object: toner hp cf289yc original oem, pt. hp laserjet m507 | ||||||
| DA26794140 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 11.11.2020 | 637 |
| Contract object: toner hp cf287xc originale oem | ||||||
| DA26794313 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125120-8 | 11.11.2020 | 480 |
| Contract object: toner brother tn-3480 original, oem - 8.000 pag | ||||||
| DA26794591 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 11.11.2020 | 540 |
| Contract object: toner hp ce255xc original sigilat oem 12,5k (55x) | ||||||
| DA26785544 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125100-2 | 11.11.2020 | 840 |
| Contract object: cartuse toner hp cb540a, cb541a, cb542a, cb543a pt hp laser cm 1312 | ||||||
| DA26740734 | JUDETUL IASI CUI: 4540712 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125100-2 | 04.11.2020 | 380 |
| Contract object: toner hp cf226a original oem | ||||||
| DA26727278 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30237410-6 | 03.11.2020 | 638 |
| Contract object: mouse+toner fogarasi melinda r23097(325) | ||||||
| DA26437803 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 25.09.2020 | 660 |
| Contract object: toner hp ce255xc original sigilat oem 12,5k (55x) | ||||||
| DA26375153 | PENITENCIARUL BAIA MARE CUI: 4006707 | STANDARD COMPUTERS & SYSTEMS SRL CUI: 16369340 | furnizare | 30125110-5 | 18.09.2020 | 240 |
| Contract object: cilindru imprimanta brother mfc l 6800 dw | ||||||
- 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