| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33179789 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 05.05.2023 | 1,050 |
| Contract object: cartus toner original mare capacitate xerox 4600/4622 - 30.000 pagini | ||||||
| DA32291697 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 23.12.2022 | 1,529 |
| Contract object: toner xerox pentru phaser 3052&3260, workcentre 3215&3225, black | ||||||
| DA31780803 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 02.11.2022 | 504 |
| Contract object: drum unit xerox 101r00474 pentru phaser 3052/3260 | ||||||
| DA31780039 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 02.11.2022 | 1,311 |
| Contract object: toner xerox pentru phaser 3052&3260, workcentre 3215&3225, black | ||||||
| DA31734498 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 27.10.2022 | 2,941 |
| Contract object: cartus toner | ||||||
| DA31609987 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 12.10.2022 | 1,008 |
| Contract object: cartus toner original mare capacitate xerox 4600/4622 - 30.000 pagini | ||||||
| DA30646780 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 19.05.2022 | 588 |
| Contract object: cartus toner xerox phaser 3330/workcentre 3335/3345 | ||||||
| DA29790909 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 19.01.2022 | 588 |
| Contract object: achizitie imprimanta - pt. visagului | ||||||
| DA29378845 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 25.11.2021 | 1,228 |
| Contract object: cartuse toner xerox | ||||||
| DA29299052 | ORAS SARMASU CUI: 6405259 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 17.11.2021 | 479 |
| Contract object: achizitie piese si cartuse toner imprimanta centru de vaccinare | ||||||
| DA29225137 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 09.11.2021 | 874 |
| Contract object: toner xerox pentru phaser 3052&3260, workcentre 3215&3225, black | ||||||
| DA29160599 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 02.11.2021 | 1,555 |
| Contract object: furnizare multifunctionala color | ||||||
| DA29156966 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232100-5 | 02.11.2021 | 1,555 |
| Contract object: imprimanta multifunctionala color a4, retea wireless | ||||||
| DA28934164 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 06.10.2021 | 361 |
| Contract object: unitate cilindru pentru xerox 3615 - 113r00773 | ||||||
| DA28518843 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 05.08.2021 | 1,576 |
| Contract object: multifunctional laser monocrom xerox workcentre 3345v dni, a4, wireless | ||||||
| DA28396254 | ORASUL BRAGADIRU CUI: 4992998 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 15.07.2021 | 471 |
| Contract object: toner xerox b205/210/215 | ||||||
| DA28191894 | ORASUL BRAGADIRU CUI: 4992998 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 15.06.2021 | 471 |
| Contract object: toner xerox b205/210/215 | ||||||
| DA27866156 | ORASUL BRAGADIRU CUI: 4992998 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125100-2 | 28.04.2021 | 941 |
| Contract object: toner xerox b205/210/215 | ||||||
| DA26770080 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 09.11.2020 | 1,420 |
| Contract object: achizitie consumabile cartuse | ||||||
| DA26644282 | ORAS NEGRESTI CUI: 13407333 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 22.10.2020 | 631 |
| Contract object: multifunctional laser xerox workcentre 3025ni, a4 | ||||||
| DA26466469 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232100-5 | 30.09.2020 | 1,471 |
| Contract object: multifunctional laser monocrom xerox workcentre 3345v dni a4 wireless pentru poc id 127454 secredas | ||||||
| DA26431207 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30125000-1 | 25.09.2020 | 876 |
| Contract object: furnizare kit role pentru unitatea de scanare xerox workcentre 3655 | ||||||
| DA26424204 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 24.09.2020 | 1,555 |
| Contract object: multifunctional laser color workcentre xerox 6515, a4 | ||||||
| DA26343476 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ESTETIC COMPANY SRL CUI: 17081433 | furnizare | 30232110-8 | 15.09.2020 | 252 |
| Contract object: achizitie imprimanta xerox phaser 3020 bi, laser monocrom a4, wireless (3020v_bi) | ||||||
| DA26118673 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ESTETIC COMPANY SRL CUI: 17081433 | servicii | 30125100-2 | 11.08.2020 | 840 |
| Contract object: toner xerox pentru phaser 3052&3260, workcentre 3215&3225, black | ||||||
- 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