| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39897265 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 26.02.2026 | 35,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA38775834 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 03.09.2025 | 14,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA37585645 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 04.03.2025 | 10,500 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA35297166 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 20.03.2024 | 35,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA32683320 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 01.03.2023 | 32,200 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA30804640 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | PROSONIC SRL CUI: 17333379 | servicii | 45331220-4 | 14.06.2022 | 500 |
| Contract object: lucrari de instalare de echipament de aer conditionat (rev.2) | ||||||
| DA30277398 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 30.03.2022 | 25,200 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA27552084 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 10.03.2021 | 25,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA26810004 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 30125100-2 | 12.11.2020 | 3,342 |
| Contract object: cartus toner xerox | ||||||
| DA26809981 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 30232110-8 | 12.11.2020 | 2,100 |
| Contract object: imprimanta laser xerox multifunctional | ||||||
| DA26809979 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 30237240-3 | 12.11.2020 | 7,300 |
| Contract object: camera web ultra hd | ||||||
| DA26809934 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 32323500-8 | 12.11.2020 | 9,782 |
| Contract object: kit monitorizare platforma si pezenta | ||||||
| DA26809831 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 32324100-1 | 12.11.2020 | 20,780 |
| Contract object: prezentari audio video displaysamsung | ||||||
| DA26809834 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 30233000-1 | 12.11.2020 | 3,648 |
| Contract object: unitate stocare date 4tb | ||||||
| DA26809837 | GRADINITA NR256 CUI: 4659412 | PROSONIC SRL CUI: 17333379 | furnizare | 32342410-9 | 12.11.2020 | 4,750 |
| Contract object: pachet audio pachet audio sonorizare | ||||||
| DA25161418 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 28.02.2020 | 25,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA23099390 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | PROSONIC SRL CUI: 17333379 | servicii | 50312000-5 | 22.05.2019 | 20,000 |
| Contract object: servicii de reparatie si intretinere imprimante multifunctionale copiatoare | ||||||
| DA20715855 | UNITATEA MILITARA 02605 CUI: 4221110 | PROSONIC SRL CUI: 17333379 | furnizare | 32413000-1 | 27.06.2018 | 39,915 |
| Contract object: retea integrata | ||||||
- 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