| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28341829 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 32581200-1 | 06.07.2021 | 785 |
| Contract object: furnizare multifunctionala cu fax | ||||||
| DA28145752 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30192113-6 | 08.06.2021 | 3,060 |
| Contract object: furnizare tonere 953xl | ||||||
| DA28119143 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 03.06.2021 | 478 |
| Contract object: furnizare toner | ||||||
| DA28001984 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 19.05.2021 | 2,815 |
| Contract object: furnizare tonere | ||||||
| DA27883324 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30232110-8 | 04.05.2021 | 1,756 |
| Contract object: furnizare multifunctionala | ||||||
| DA27873941 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 28.04.2021 | 867 |
| Contract object: furnizare cartus toner 83a | ||||||
| DA27595902 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30192113-6 | 17.03.2021 | 2,728 |
| Contract object: furnizare cartuse de toner | ||||||
| DA27474089 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 25.02.2021 | 336 |
| Contract object: furnizare cartus xerox | ||||||
| DA27467330 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 25.02.2021 | 3,364 |
| Contract object: furnizare cartuse de toner | ||||||
| DA27465237 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 24.02.2021 | 538 |
| Contract object: achizitie tonere | ||||||
| DA26957498 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 03.12.2020 | 3,215 |
| Contract object: furnizare cartuse toner pentru primaria chitila | ||||||
| DA26944831 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 02.12.2020 | 21,498 |
| Contract object: furnizare cartuse toner pentru primaria chitila | ||||||
| DA26816622 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 13.11.2020 | 1,605 |
| Contract object: furnizare cartuse toner | ||||||
| DA26612801 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 19.10.2020 | 145 |
| Contract object: furnizare waste bottle container | ||||||
| DA26433109 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 24.09.2020 | 3,600 |
| Contract object: furnizare cartuse de toner pentru gradinita | ||||||
| DA26364896 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 17.09.2020 | 10,236 |
| Contract object: furnizare cartuse de toner pentru primarie si scoala ion visoiu din chitila | ||||||
| DA26148150 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30232110-8 | 17.08.2020 | 3,350 |
| Contract object: furnizare multifunctional laser a4 pentru gradinita eleonora iliescu din orasul chitila | ||||||
| DA26147911 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30232150-0 | 17.08.2020 | 3,820 |
| Contract object: furnizare multifunctionale a3 pentru scoala ion olteanu oras chitila | ||||||
| DA26088277 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 05.08.2020 | 2,350 |
| Contract object: furnizare cartuse toner | ||||||
| DA26051248 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 29.07.2020 | 145 |
| Contract object: furnizare consumabila copiator xerox | ||||||
| DA25836248 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 23.06.2020 | 4,169 |
| Contract object: furnizare cartus de toner pentru primarie | ||||||
| DA25831231 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 22.06.2020 | 2,630 |
| Contract object: furnizare cartuse de toner | ||||||
| DA25710291 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125100-2 | 28.05.2020 | 1,620 |
| Contract object: furnizare cartuse de toner pentru scoala | ||||||
| DA25707436 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30125110-5 | 28.05.2020 | 171 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA25614300 | ORAS CHITILA CUI: 4420848 | NORMA TRADE & CO SRL CUI: 18353951 | furnizare | 30192113-6 | 13.05.2020 | 140 |
| Contract object: furnizare cerneala imprimante | ||||||
- 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