| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22058577 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 14.12.2018 | 3,490 |
| Contract object: reincarcari cartuse | ||||||
| DA21799943 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50323100-6 | 21.11.2018 | 820 |
| Contract object: reincarcare tonere si cartuse | ||||||
| DA21614245 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 31.10.2018 | 80 |
| Contract object: reincarcare cartus toner laser negru canon bk | ||||||
| DA21594336 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 29.10.2018 | 11,462 |
| Contract object: reancarcare cartuse | ||||||
| DA21466305 | COMUNA INDEPENDENTA CUI: 6228149 | BDA SERVPROD SRL CUI: 19315409 | furnizare | 30125110-5 | 15.10.2018 | 80 |
| Contract object: reincarcare cartus toner xerox 3025/3210/3220 | ||||||
| DA21466364 | COMUNA INDEPENDENTA CUI: 6228149 | BDA SERVPROD SRL CUI: 19315409 | furnizare | 30125110-5 | 15.10.2018 | 60 |
| Contract object: reincarcare cartus toner monocrom black xerox 3210/3220 | ||||||
| DA21466410 | COMUNA INDEPENDENTA CUI: 6228149 | BDA SERVPROD SRL CUI: 19315409 | furnizare | 30125110-5 | 15.10.2018 | 240 |
| Contract object: reincarcare cartus toner xerox 6600 | ||||||
| DA21266792 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 21.09.2018 | 80 |
| Contract object: reincarcare cartus toner laser negru canon mf 735 cx | ||||||
| DA21264005 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 20.09.2018 | 140 |
| Contract object: reincarcare cartus toner | ||||||
| DA21264073 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 20.09.2018 | 240 |
| Contract object: reincarcare cartus toner | ||||||
| DA21205274 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 14.09.2018 | 240 |
| Contract object: reincarcare cartus canon mf 735cx magenta, cyan, yellow | ||||||
| DA21083860 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50323100-6 | 29.08.2018 | 1,045 |
| Contract object: servicii reincarcare tonere si cartuse imprimante | ||||||
| DA20926426 | GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 27.07.2018 | 700 |
| Contract object: reincarcare cartus toner laser color hp | ||||||
| DA20844743 | COMUNA INDEPENDENTA CUI: 6228149 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50300000-8 | 16.07.2018 | 1,310 |
| Contract object: reparatie imprimanta/multifuctional inkjet/laserjet | ||||||
| DA20836098 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | BDA SERVPROD SRL CUI: 19315409 | servicii | 79521000-2 | 16.07.2018 | 80 |
| Contract object: printare a4 color | ||||||
| DA20797702 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50323100-6 | 10.07.2018 | 3,635 |
| Contract object: reancarcare cartuse tonere | ||||||
| DA20731024 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | BDA SERVPROD SRL CUI: 19315409 | servicii | 30125110-5 | 28.06.2018 | 275 |
| Contract object: reincarcare tonere si cartuse | ||||||
| DA20638577 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50323100-6 | 19.06.2018 | 3,652 |
| Contract object: pachet reancarcare tonere si cartuse | ||||||
| DA20635332 | COMUNA INDEPENDENTA CUI: 6228149 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50300000-8 | 18.06.2018 | 80 |
| Contract object: reincarcare cartus toner xerox 3025/3210/3220 | ||||||
| DA20505752 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50323100-6 | 05.06.2018 | 3,652 |
| Contract object: pachet reancarcare cartus toner | ||||||
| DA20490895 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | BDA SERVPROD SRL CUI: 19315409 | servicii | 50300000-8 | 31.05.2018 | 895 |
| Contract object: reincarcare tonere si cartuse | ||||||
| DA20228293 | INSPECTORATUL DE POLITIE CUI: 4300965 | BDA SERVPROD SRL CUI: 19315409 | furnizare | 50323100-6 | 04.05.2018 | 3,999 |
| Contract object: reancarcare cartus toner | ||||||
- 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