| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34296873 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 23.10.2023 | 5,432 |
| Contract object: pachet tonere konica minolta c3070 | ||||||
| DA34209222 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125000-1 | 11.10.2023 | 4,985 |
| Contract object: pachet piese konica minolta tip c3070 | ||||||
| DA33401212 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 08.06.2023 | 1,224 |
| Contract object: toner rosu km c3070 | ||||||
| DA32997277 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 11.04.2023 | 3,768 |
| Contract object: pachet tonere konica minolta c3070 | ||||||
| DA32876319 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | servicii | 50800000-3 | 28.03.2023 | 6,687 |
| Contract object: asistenta tehnica echipamente brosare si ghilotine | ||||||
| DA32427987 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | servicii | 50800000-3 | 26.01.2023 | 1,486 |
| Contract object: asistenta tehnica echipamente brosare si ghilotine | ||||||
| DA32302911 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125120-8 | 28.12.2022 | 1,396 |
| Contract object: developer c3070 - dv614 | ||||||
| DA31907334 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 21.11.2022 | 3,569 |
| Contract object: pachet tonere pentru c3070 konica minolta | ||||||
| DA31626148 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125120-8 | 14.10.2022 | 1,575 |
| Contract object: developer c3070 black - dv614k | ||||||
| DA30990746 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 13.07.2022 | 2,080 |
| Contract object: pachet cartuse de toner konica minolta c3070 | ||||||
| DA30698558 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125100-2 | 31.05.2022 | 1,020 |
| Contract object: toner km c3070-k | ||||||
| DA30480970 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | servicii | 50800000-3 | 02.05.2022 | 5,440 |
| Contract object: asistenta tehnica echipamente brosare si ghilotine | ||||||
| DA30412520 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125000-1 | 18.04.2022 | 3,450 |
| Contract object: cilindru imagine c3070 | ||||||
| DA30014643 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30125000-1 | 24.02.2022 | 2,054 |
| Contract object: pachet consumabile fotocopiator c3070 | ||||||
| DA26632232 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30190000-7 | 23.10.2020 | 12,990 |
| Contract object: ghilotina profesionala electrica conform anunt adv1172748 | ||||||
| DA26632647 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 42991110-3 | 23.10.2020 | 23,280 |
| Contract object: echipament de brosat a3 conform anunt adv1172734 | ||||||
| DA25987500 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 30122200-2 | 17.07.2020 | 98,989 |
| Contract object: echipament digital pentru uz tipografic conform anunt publicitar nr. adv1156562 / 06.07.2020 | ||||||
- 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