| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32638060 | COMUNA VALENI CUI: 5102265 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 24.02.2023 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c220 a3/a4 radf copy scan send | ||||||
| DA32556520 | COMUNA SELEUS CUI: 3518873 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121100-4 | 13.02.2023 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 a3/a4 radf copy scan send | ||||||
| DA32300958 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 27.12.2022 | 2,101 |
| Contract object: achizitie multifunctionala necesar activitatii administrative a clubului | ||||||
| DA31948271 | LICEUL GERMAN SEBES CUI: 34182950 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121000-3 | 22.11.2022 | 1,513 |
| Contract object: multifunctionala refurbished laser monocrom konica minolta bizhub 4050 a4radf copy scan send | ||||||
| DA31052530 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 25.07.2022 | 1,008 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c35 radf a4 retea copy fax scan | ||||||
| DA30837539 | ECOAQUA SA CUI: 16730672 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30190000-7 | 17.06.2022 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 (oltenita) | ||||||
| DA30703459 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121100-4 | 27.05.2022 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 a3/a4 radf copy scan send | ||||||
| DA30674232 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232130-4 | 24.05.2022 | 4,034 |
| Contract object: multifunctionala konica minolta bizhub c224e + toner konica minolta tn320 | ||||||
| DA30503225 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | SOIM COMPUTER SRL CUI: 19109441 | servicii | 30121100-4 | 03.05.2022 | 4,202 |
| Contract object: fotocopiatoare | ||||||
| DA30344114 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232130-4 | 07.04.2022 | 5,000 |
| Contract object: achizitie imprimanta multifunctionala konica minolta bizhub c454e | ||||||
| DA30203135 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232130-4 | 22.03.2022 | 2,100 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c360 a3/a4 radf copy scan send | ||||||
| DA30082975 | HYDROKOV SA CUI: 8574327 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121100-4 | 07.03.2022 | 2,017 |
| Contract object: multifunctionala refurbished laser monocrom konica minolta bizhub 363 a3/a4 radf copy scan send. | ||||||
| DA30083895 | HYDROKOV SA CUI: 8574327 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121100-4 | 07.03.2022 | 2,017 |
| Contract object: multifunctionala refurbished laser monocrom konica minolta bizhub 423 a3/a4 radf copy scan send. | ||||||
| DA29858270 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 01.02.2022 | 2,100 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c220 a3/a4 radf copy scan send | ||||||
| DA29646272 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30125100-2 | 21.12.2021 | 800 |
| Contract object: cartus toner original konica minolta bizhub c220 c280 | ||||||
| DA29630173 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 20.12.2021 | 193 |
| Contract object: imprimanta refurbished konica minolta bizhub 3301p | ||||||
| DA29620518 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 20.12.2021 | 2,100 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c220 a3/a4 radf copy scan send | ||||||
| DA29545011 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 13.12.2021 | 2,100 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c220 a3/a4 radf copy scan send | ||||||
| DA29522938 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232130-4 | 13.12.2021 | 5,160 |
| Contract object: konica minolta bizhub c554e | ||||||
| DA29505892 | ORASUL MILISAUTI CUI: 4326973 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 09.12.2021 | 2,100 |
| Contract object: multifunctionala | ||||||
| DA29492223 | SPITALUL ORASENESC SRL CUI: 25040361 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232130-4 | 08.12.2021 | 4,034 |
| Contract object: konica minolta bizhub c454e | ||||||
| DA29376879 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30232110-8 | 25.11.2021 | 1,800 |
| Contract object: 30232110-8 imprimante laser (rev.2) | ||||||
| DA29324183 | HYDROKOV SA CUI: 8574327 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121100-4 | 19.11.2021 | 2,017 |
| Contract object: multifunctional refubished monocrom konica minolta bizhub 363 radf a3 | ||||||
| DA29142107 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30121000-3 | 03.11.2021 | 756 |
| Contract object: multifunctionala refurbished laser monocrom konica minolta bizhub 4050 a4radf copy scan send | ||||||
| DA29027457 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SOIM COMPUTER SRL CUI: 19109441 | furnizare | 30125100-2 | 20.10.2021 | 296 |
| Contract object: toner konica minolta tnp-22 ymck bizhub c35/c35p | ||||||
- 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