| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106006 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 03.09.2026 | 2,189 |
| Contract object: tonere | ||||||
| DA40997706 | COMUNA GRECESTI CUI: 5046750 | TS TONER STAR SRL CUI: 18113703 | servicii | 30125100-2 | 14.08.2026 | 1,118 |
| Contract object: cartuse de toner | ||||||
| DA40103799 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 30.03.2026 | 1,255 |
| Contract object: pachet consumabile | ||||||
| DA39788890 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 06.02.2026 | 155 |
| Contract object: pachet consumabile | ||||||
| DA38111610 | COMUNA GRECESTI CUI: 5046750 | TS TONER STAR SRL CUI: 18113703 | servicii | 30125100-2 | 14.05.2025 | 2,477 |
| Contract object: cartuse de toner | ||||||
| DA37758931 | COMUNA GRECESTI CUI: 5046750 | TS TONER STAR SRL CUI: 18113703 | servicii | 30125100-2 | 27.03.2025 | 3,729 |
| Contract object: cartuse de toner | ||||||
| DA37743197 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 25.03.2025 | 391 |
| Contract object: pachet consumabile | ||||||
| DA36816444 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 30.10.2024 | 202 |
| Contract object: tonere | ||||||
| DA36427097 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 03.09.2024 | 549 |
| Contract object: pachet consumabile | ||||||
| DA36283837 | COMUNA GRECESTI CUI: 5046750 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 09.08.2024 | 711 |
| Contract object: pachet consumabile | ||||||
| DA32357579 | ORASUL DARABANI CUI: 3372017 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 11.01.2023 | 2,338 |
| Contract object: multifunctional laser monocrom brother mfc-l2712dw, a4, duplex, wireless | ||||||
| DA31646029 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 17.10.2022 | 1,290 |
| Contract object: multifunctional laser monocrom brother mfc-l2732dw, a4, duplex, wireless | ||||||
| DA30322413 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30125100-2 | 05.04.2022 | 600 |
| Contract object: cartus compatibil brother tn2421, ts toner star, 3000 pagini, negru, chip inclus | ||||||
| DA30322330 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 05.04.2022 | 2,218 |
| Contract object: multifunctional laser monocrom brother mfc-l2712dw, a4, duplex, wireless | ||||||
| DA29673809 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 23.12.2021 | 1,089 |
| Contract object: multifunctional brother l2712dn cartus compatibil bonus | ||||||
| DA29540231 | COMUNA VANJULET CUI: 7643054 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 13.12.2021 | 1,454 |
| Contract object: multifunctional laser monocrom brother mfc-l2732dw, a4, duplex, wireless +cartus compatibil brother | ||||||
| DA29389935 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TS TONER STAR SRL CUI: 18113703 | furnizare | 30232110-8 | 25.11.2021 | 1,386 |
| Contract object: multifuctional laser monocrom hp laserjet pro m227fdn, a4 | ||||||
| DA29278627 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | TS TONER STAR SRL CUI: 18113703 | servicii | 30232110-8 | 16.11.2021 | 2,041 |
| Contract object: hp laserjet pro mfp m428fdw printer w1a30 | ||||||
- 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