| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29944568 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125110-5 | 14.02.2022 | 777 |
| Contract object: cartuse de toner | ||||||
| DA29804719 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125000-1 | 21.01.2022 | 820 |
| Contract object: materiale consumabile pentru imprimante | ||||||
| DA29794213 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125110-5 | 20.01.2022 | 2,180 |
| Contract object: cartuse de toner | ||||||
| DA29708490 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 30.12.2021 | 895 |
| Contract object: cartuse de toner | ||||||
| DA29696119 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30232110-8 | 28.12.2021 | 1,425 |
| Contract object: imprimanta xerox phaser 3020 | ||||||
| DA29644254 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30211000-1 | 21.12.2021 | 7,900 |
| Contract object: calculator | ||||||
| DA29584621 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125110-5 | 16.12.2021 | 1,630 |
| Contract object: cartuse de toner | ||||||
| DA29590103 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 39711300-2 | 16.12.2021 | 935 |
| Contract object: aparate | ||||||
| DA29589949 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30190000-7 | 16.12.2021 | 950 |
| Contract object: echipament de birou | ||||||
| DA29462991 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30234400-2 | 08.12.2021 | 474 |
| Contract object: dvd verbatim 4.7 gb + plic cd/dvd | ||||||
| DA29349279 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30234400-2 | 23.11.2021 | 474 |
| Contract object: dvd cu plic | ||||||
| DA29320963 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125110-5 | 22.11.2021 | 1,465 |
| Contract object: cartuse de toner | ||||||
| DA29185112 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 05.11.2021 | 1,016 |
| Contract object: cartus imprimanta | ||||||
| DA29159127 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125110-5 | 04.11.2021 | 1,032 |
| Contract object: cartuse imprimante | ||||||
| DA29179748 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125000-1 | 04.11.2021 | 650 |
| Contract object: materiale consumabile pentru imprimante | ||||||
| DA29105918 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30234400-2 | 27.10.2021 | 316 |
| Contract object: dvd cu plic | ||||||
| DA28955289 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30211000-1 | 11.10.2021 | 15,500 |
| Contract object: calculator intel, ssd, mb asus | ||||||
| DA28923173 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 05.10.2021 | 1,540 |
| Contract object: cartuse de toner | ||||||
| DA28740121 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 13.09.2021 | 1,580 |
| Contract object: cartuse de toner | ||||||
| DA28730301 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30234400-2 | 10.09.2021 | 632 |
| Contract object: dvd verbatim 4.7 gb + plic cd/dvd | ||||||
| DA28585792 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 18.08.2021 | 1,040 |
| Contract object: cartuse de toner | ||||||
| DA28586051 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 18.08.2021 | 250 |
| Contract object: cartuse de toner | ||||||
| DA28531653 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30234400-2 | 09.08.2021 | 632 |
| Contract object: dvd verbatim 4.7 gb / plic cd/dvd | ||||||
| DA28486222 | SPITALUL RMSARAT CUI: 4697653 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125100-2 | 30.07.2021 | 1,490 |
| Contract object: cartuse | ||||||
| DA28461623 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | TV DAN SERVICE SRL CUI: 2406960 | furnizare | 30125000-1 | 27.07.2021 | 515 |
| Contract object: toner pentru 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