| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020551 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30213100-6 | 24.08.2026 | 3,719 |
| Contract object: achizitie tehnica de calcul | ||||||
| DA41033711 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 42964000-1 | 24.08.2026 | 289 |
| Contract object: achizitie toner refill konica minolta | ||||||
| DA39865006 | COMUNA CRISTIORU DE JOS CUI: 4839987 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50312000-5 | 20.02.2026 | 3,950 |
| Contract object: servicii de reparatii a echipamentelor informatice | ||||||
| DA39765924 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 03.02.2026 | 6,471 |
| Contract object: servicii depanare si mentenanta la sistemele de calcul informatice si echipamente periferice | ||||||
| DA38802959 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30197643-5 | 04.09.2025 | 694 |
| Contract object: achizitie hartie pentru fotocopiator | ||||||
| DA38003258 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125120-8 | 06.05.2025 | 588 |
| Contract object: ,, achizitionare 2 bucati toner black pentru konica minolta bizhub c224 e | ||||||
| DA37433886 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 06.02.2025 | 7,059 |
| Contract object: servicii de intretinere si reparare a computerelor detinute de comuna carpinet | ||||||
| DA36524222 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125100-2 | 18.09.2024 | 1,430 |
| Contract object: cartus toner canon i-sensys mf421 cartus compatibil - capacitate 9000 p,hartie copiator a4 80g | ||||||
| DA34919006 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 30.01.2024 | 6,252 |
| Contract object: servicii depanare si mentenanta la sistemele de calcul informatice si echipamente periferice | ||||||
| DA34501060 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125100-2 | 16.11.2023 | 1,556 |
| Contract object: cartus toner canon i-sensys mf421 cartus compatibil - capacitate 9000 p,hartie copiator a4 80g | ||||||
| DA33505369 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30197643-5 | 22.06.2023 | 1,906 |
| Contract object: cartus toner canon i-sensys mf421 cartus compatibil - capacitate 9000 pagini ;hartie copiator a4 80g | ||||||
| DA32710694 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30197643-5 | 03.03.2023 | 780 |
| Contract object: hartie pentru fotocopiator | ||||||
| DA32428995 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 31.01.2023 | 5,546 |
| Contract object: servicii de reparare si intretinere a computerelor | ||||||
| DA31973499 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 32413100-2 | 28.11.2022 | 151 |
| Contract object: achizitie router wireless | ||||||
| DA31085741 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30197643-5 | 28.07.2022 | 1,439 |
| Contract object: hartie a4 copiator | ||||||
| DA31086306 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125100-2 | 28.07.2022 | 1,512 |
| Contract object: cartus toner canon i-sensys mf421 cartus compatibil - capacitate 9000 pagini | ||||||
| DA30931742 | COMUNA CRISTIORU DE JOS CUI: 4839987 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 05.07.2022 | 5,546 |
| Contract object: servicii de reparare si de intretinere a computerelor | ||||||
| DA29892706 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 07.02.2022 | 5,546 |
| Contract object: servicii de reparare si intretinere computere | ||||||
| DA29635916 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30197643-5 | 20.12.2021 | 1,272 |
| Contract object: hartie pentru fotocopiator | ||||||
| DA29636096 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125100-2 | 20.12.2021 | 756 |
| Contract object: cartus toner | ||||||
| DA28487816 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30125100-2 | 30.07.2021 | 160 |
| Contract object: toner imprimanta multifunctionala canon i-sensys | ||||||
| DA28289755 | COMUNA CRISTIORU DE JOS CUI: 4839987 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 29.06.2021 | 5,042 |
| Contract object: servicii depanare si mentenanta la sistemele de calcul nformatice si echipamente periferice | ||||||
| DA27827136 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | furnizare | 30231310-3 | 26.04.2021 | 487 |
| Contract object: achizitie monitor | ||||||
| DA27338738 | COMUNA CARPINET CUI: 5003580 | COMPUTER MEDIA CENTER SRL CUI: 23378855 | servicii | 50320000-4 | 05.02.2021 | 5,042 |
| Contract object: servicii de reparare si intretinere computere | ||||||
- 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