| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40650622 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 17.06.2026 | 4,917 |
| Contract object: pachet cartuse compatibile | ||||||
| DA39453834 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 05.12.2025 | 4,595 |
| Contract object: pachet cartuse compatibile | ||||||
| DA38787014 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 02.09.2025 | 1,798 |
| Contract object: pachet cartuse compatibile | ||||||
| DA38619418 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30237200-1 | 30.07.2025 | 171 |
| Contract object: pachet consumabile | ||||||
| DA38618487 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | CATEM STORE SRL CUI: 24300927 | furnizare | 32420000-3 | 30.07.2025 | 63 |
| Contract object: consumabile it | ||||||
| DA38184578 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30199000-0 | 23.05.2025 | 698 |
| Contract object: pachet birotica-papetarie | ||||||
| DA37918413 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 15.04.2025 | 1,255 |
| Contract object: pachet consumabile imprimante | ||||||
| DA37827643 | SPITALUL ORASENESC SINAIA CUI: 2843299 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 04.04.2025 | 106 |
| Contract object: cartus toner compatibil brother tn-3380, 8.000 pagini, negru | ||||||
| DA37719330 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 21.03.2025 | 192 |
| Contract object: cartus toner compatibil hp cf226x/crg-052h, 9.000 pagini | ||||||
| DA37719442 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 21.03.2025 | 437 |
| Contract object: cartus toner compatibil brother tn-2320/tn-2380/tn-660 xl, 3.400 pagini, negru | ||||||
| DA37577274 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 03.03.2025 | 31 |
| Contract object: cartus toner compatibil xerox x3020/3025, 1.500 pagini, negru | ||||||
| DA37577329 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 03.03.2025 | 39 |
| Contract object: cartus toner compatibil brother tn-2320/tn-2380/tn-660, 2.600 pagini, negru | ||||||
| DA37577397 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 03.03.2025 | 76 |
| Contract object: cartus toner compatibil hp cf217a, 2.000 pagini, negru | ||||||
| DA37245262 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30237200-1 | 20.12.2024 | 1,334 |
| Contract object: pachet consumabile | ||||||
| DA37235532 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 19.12.2024 | 4,202 |
| Contract object: pachet cartuse toner | ||||||
| DA37211463 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 17.12.2024 | 5,714 |
| Contract object: pachet consumabile imprimante | ||||||
| DA37036540 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 27.11.2024 | 1,719 |
| Contract object: pachet consumabile imprimante | ||||||
| DA36969927 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 19.11.2024 | 1,244 |
| Contract object: pachet cartuse compatibile premium | ||||||
| DA36759959 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 22.10.2024 | 1,906 |
| Contract object: pachet cartuse compatibile | ||||||
| DA36758811 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 22.10.2024 | 3,218 |
| Contract object: pachet consumabile imprimante | ||||||
| DA36429741 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CATEM STORE SRL CUI: 24300927 | servicii | 30125100-2 | 03.09.2024 | 913 |
| Contract object: pachet birotica & papetarie | ||||||
| DA36412780 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 02.09.2024 | 94 |
| Contract object: drum unit brother | ||||||
| DA36306492 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 14.08.2024 | 61 |
| Contract object: brother tn-1090 laser | ||||||
| DA36177193 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125100-2 | 23.07.2024 | 668 |
| Contract object: pachet consumabile imprimante | ||||||
| DA36120036 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CATEM STORE SRL CUI: 24300927 | furnizare | 30125000-1 | 11.07.2024 | 168 |
| Contract object: brother tn-1000/tn-1030/tn-1050 xl laser, 1.500 pagini, negru | ||||||
- 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