| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32932324 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.03.2023 | 210 |
| Contract object: reincarcare cartus canon 737, hp 435/436278/285/283a | ||||||
| DA32932345 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.03.2023 | 13 |
| Contract object: cilindru canon 737, hp 435/436278/285/283a | ||||||
| DA32932364 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.03.2023 | 269 |
| Contract object: reincarcare cartus hp cf350a/351a/352a/353a m176/177 | ||||||
| DA32932392 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.03.2023 | 67 |
| Contract object: reincarcare cartus samsung mlt-d116, ml2675/2875 | ||||||
| DA32932417 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 31.03.2023 | 807 |
| Contract object: cartus toner brother tn 423 mfc8410 bk/cy/y/m | ||||||
| DA32932432 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 31.03.2023 | 76 |
| Contract object: cartus toner brother tn1090 | ||||||
| DA32687992 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 01.03.2023 | 8 |
| Contract object: cilindru hp p1005/p1002 canon 737 | ||||||
| DA32688008 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 01.03.2023 | 84 |
| Contract object: reincarcare hp p1005/p1002/ ce285 | ||||||
| DA32688033 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 01.03.2023 | 336 |
| Contract object: reincarcare cartus samsung mlt-d116, ml2675/2875 | ||||||
| DA32688054 | ORAS PODU ILOAIEI CUI: 4541017 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 01.03.2023 | 176 |
| Contract object: reincarcare canon mf445 /443 crg 057 | ||||||
| DA32661719 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 84 |
| Contract object: reincarcare cartus canon 737, hp 435/436278/285/283a | ||||||
| DA32661822 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 67 |
| Contract object: reincarcare cartus samsung mlt-d116, ml2675/2875 | ||||||
| DA32661966 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 13 |
| Contract object: cilindru canon 737, hp 435/436278/285/283a | ||||||
| DA32662049 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 25 |
| Contract object: cip unitate imagine samsung mlt-d116, ml2675/2875 | ||||||
| DA32662134 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125110-5 | 27.02.2023 | 101 |
| Contract object: cartus toner samsung 2675/2875 mlt-d116l | ||||||
| DA32662690 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 50 |
| Contract object: reincarcare canon mf443 crg 057 | ||||||
| DA32662766 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 27.02.2023 | 76 |
| Contract object: reincarcare canon mf443 crg 057h | ||||||
| DA32587619 | POLITIA LOCALA IASI CUI: 18258941 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 15.02.2023 | 303 |
| Contract object: cartuse toner canon mf 443 057h | ||||||
| DA32453347 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.01.2023 | 134 |
| Contract object: reincarcare cartus samsung mlt-d116, ml2675/2875 | ||||||
| DA32454183 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.01.2023 | 168 |
| Contract object: reincarcare cartus canon 737, hp 435/436278/285/283a | ||||||
| DA32454369 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.01.2023 | 126 |
| Contract object: cilindru konica minolta bizhub 250 | ||||||
| DA32454431 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | servicii | 50323100-6 | 31.01.2023 | 84 |
| Contract object: lamela stergere konica minolta bizhub 250 | ||||||
| DA32455984 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 31.01.2023 | 504 |
| Contract object: cartus toner kyocera 6525 tk475 | ||||||
| DA32456055 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 31.01.2023 | 84 |
| Contract object: cartus canon crg712/713/725/726/728/737 | ||||||
| DA32149909 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MANOLE CLAUDIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 19877377 | furnizare | 30125100-2 | 13.12.2022 | 504 |
| Contract object: cartus toner kyocera katun 8520 y/m/c | ||||||
- 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