| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36016062 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125100-2 | 26.06.2024 | 552 |
| Contract object: cartuse toner hp | ||||||
| DA35990983 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125110-5 | 20.06.2024 | 4,980 |
| Contract object: reparatii imprimante | ||||||
| DA35982765 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 19.06.2024 | 1,105 |
| Contract object: tonere pentru imprimanta | ||||||
| DA35920663 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 11.06.2024 | 2,759 |
| Contract object: tonere imprimante, refil tonere, reparat xerox | ||||||
| DA35890439 | LICEUL DE ARTE CUI: 4390275 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 06.06.2024 | 2,635 |
| Contract object: toner xerox /canon/samsung | ||||||
| DA35748084 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 20.05.2024 | 2,175 |
| Contract object: cartuse toner /cerneala imprimanta/ subansamblu printare | ||||||
| DA34803913 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125120-8 | 09.01.2024 | 75 |
| Contract object: toner refill cu chip hp 85a | ||||||
| DA34803950 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125120-8 | 09.01.2024 | 905 |
| Contract object: cartuse toner brother/lexmark | ||||||
| DA34702933 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 50313200-4 | 14.12.2023 | 2,655 |
| Contract object: reparatii imprimante | ||||||
| DA34690278 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 50313200-4 | 13.12.2023 | 1,595 |
| Contract object: tonere si cartuse pentru xerox si imprimante + mentenanta xerox biblioteca | ||||||
| DA34660182 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 09.12.2023 | 140 |
| Contract object: toner brother dcp 7715 | ||||||
| DA34660183 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 09.12.2023 | 160 |
| Contract object: toner /cartus toner pentru imprimante cartus toner brother dcp-l8410 .pentru 6500pagini | ||||||
| DA34660241 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125100-2 | 09.12.2023 | 120 |
| Contract object: toner xerox phaser 3020 | ||||||
| DA34660244 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 50313100-3 | 09.12.2023 | 80 |
| Contract object: reparatie multifunctional epson l805 | ||||||
| DA34660248 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125100-2 | 09.12.2023 | 120 |
| Contract object: toner xerox phaser 3020 | ||||||
| DA34660246 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125110-5 | 09.12.2023 | 140 |
| Contract object: toner brother dcp 7715 | ||||||
| DA34620305 | LICEUL DE ARTE CUI: 4390275 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125120-8 | 06.12.2023 | 350 |
| Contract object: toner xerox workcentre 5222 | ||||||
| DA34071727 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 50313100-3 | 22.09.2023 | 240 |
| Contract object: reparatie multifunctional kyocera m5526 | ||||||
| DA33942547 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 50313100-3 | 06.09.2023 | 598 |
| Contract object: reparatie si intretinere copiatoare | ||||||
| DA33696507 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125110-5 | 21.07.2023 | 598 |
| Contract object: toner /cartus toner pentru imprimante | ||||||
| DA33694655 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | furnizare | 30125120-8 | 20.07.2023 | 3,180 |
| Contract object: tonere si cartuse pentru copiatoare si imprimante | ||||||
| DA33567085 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125120-8 | 30.06.2023 | 2,445 |
| Contract object: tonere si cartuse pentru copiatoare/imprimante | ||||||
| DA33530704 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 50313200-4 | 26.06.2023 | 1,560 |
| Contract object: mentenanta epson /reparatii epson/refill tonerhp | ||||||
| DA33271914 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125100-2 | 16.05.2023 | 190 |
| Contract object: cartus toner hp lj 2420 d | ||||||
| DA33271118 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | DYCO CREATIV COM SRL CUI: 24706144 | servicii | 30125100-2 | 16.05.2023 | 1,158 |
| Contract object: reparatii xerox, refil toner imprimante, cartus imprimanta, toner xerox | ||||||
- 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