| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217043 | ELECTRIFICARE CFR SA CUI: 16828396 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125100-2 | 18.09.2026 | 384 |
| Contract object: central - cartus toner oki mc853, mc873 mc 883 45862840 7k black original | ||||||
| DA40892804 | COMUNA CORBEANCA CUI: 4611538 | DALI GROUP CONSULTING SRL CUI: 24633379 | servicii | 50313100-3 | 28.07.2026 | 10,884 |
| Contract object: reparatie echipament imprimare ricoh mp 7503 | ||||||
| DA34577227 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 27.11.2023 | 1,490 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA33360139 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 29.05.2023 | 1,607 |
| Contract object: piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA33213526 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 10.05.2023 | 3,172 |
| Contract object: piese si accesorii pentru fotocopiatoare - consumabile it | ||||||
| DA31970385 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30232110-8 | 25.11.2022 | 15,690 |
| Contract object: fotocopiator ricoh imc 2000 colour-fb | ||||||
| DA31289326 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 01.09.2022 | 22,725 |
| Contract object: piese si tonere fotocopiatoare ricoh | ||||||
| DA31282531 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | DALI GROUP CONSULTING SRL CUI: 24633379 | servicii | 50313100-3 | 01.09.2022 | 3,500 |
| Contract object: servicii de reparatie multifunctional ricoh model mp-c3004ex | ||||||
| DA31281324 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DALI GROUP CONSULTING SRL CUI: 24633379 | servicii | 50313100-3 | 31.08.2022 | 1,260 |
| Contract object: servicii reparatii fotocopiator ricoh mp305+ | ||||||
| DA30914518 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | DALI GROUP CONSULTING SRL CUI: 24633379 | servicii | 50313100-3 | 28.06.2022 | 3,682 |
| Contract object: revizie echipament multifunctional ricoh mp 2000 | ||||||
| DA30242823 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30121100-4 | 25.03.2022 | 25,210 |
| Contract object: multifunctional digital ricoh mpc 3004 | ||||||
| DA30179004 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30121100-4 | 17.03.2022 | 25,210 |
| Contract object: multifunctional digital ricoh mpc 3004 | ||||||
| DA27041460 | CONSILIUL DE MONITORIZARE CUI: 36401992 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 11.12.2020 | 380 |
| Contract object: achizitie ricoh mp c2003 upper guide plate d1494679 | ||||||
| DA26208186 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30125000-1 | 27.08.2020 | 13,100 |
| Contract object: piese ricoh mp 301 - mp 2501 | ||||||
| DA22006095 | COMUNA SELARU CUI: 4532515 | DALI GROUP CONSULTING SRL CUI: 24633379 | furnizare | 30121100-4 | 10.12.2018 | 4,950 |
| Contract object: copiator multifinctional ricoh mp 3352sp | ||||||
- 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