| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39527317 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 15.12.2025 | 2,190 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA37816655 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 03.04.2025 | 6,570 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA37231652 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 19.12.2024 | 2,190 |
| Contract object: servicii mentenanta copiatoare si imprimante numar de referinta: 51 | ||||||
| DA36980772 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125000-1 | 20.11.2024 | 210 |
| Contract object: fixing film canon ir2018 | ||||||
| DA36925956 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 14.11.2024 | 250 |
| Contract object: drum unit lexmark mx310 original | ||||||
| DA36920182 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30124100-5 | 13.11.2024 | 1,240 |
| Contract object: fusing unit konica minolta c227 a797r70300 original | ||||||
| DA35341233 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 26.03.2024 | 6,570 |
| Contract object: servicii mentenanta copiatoare si imprimante numar de referinta: 51 | ||||||
| DA34772263 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 22.12.2023 | 368 |
| Contract object: cartus toner lexmark mx410 10k compatibil numar de referinta: 83 | ||||||
| DA34760341 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 21.12.2023 | 315 |
| Contract object: drum unit xerox b210 original | ||||||
| DA34760423 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 21.12.2023 | 2,190 |
| Contract object: servicii mentenanta copiatoare si imprimante numar de referinta: 51 | ||||||
| DA34416969 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 02.11.2023 | 105 |
| Contract object: drum unit xerox b210 compatibil | ||||||
| DA33961057 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30192113-6 | 07.09.2023 | 185 |
| Contract object: cartus cerneala canon pgi 550 xlbx / pgi 551 xlbx | ||||||
| DA33688780 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30124000-4 | 20.07.2023 | 644 |
| Contract object: materiale consumabile pentru imprimate | ||||||
| DA33235229 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 12.05.2023 | 5,840 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA33235733 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 12.05.2023 | 730 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA32564959 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125000-1 | 13.02.2023 | 627 |
| Contract object: unitate cilindru minolta dr-214k original | ||||||
| DA32378851 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 13.01.2023 | 2,190 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA31393625 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 15.09.2022 | 939 |
| Contract object: tonere plus consumabile imprimante | ||||||
| DA30880577 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 23.06.2022 | 1,111 |
| Contract object: pacchet cartuse imprimanta si piese imprimanta | ||||||
| DA30644221 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 19.05.2022 | 1,012 |
| Contract object: tonere imprimante ;lexmark mx410 3 buc; phaser 3260,2 buc,minolta bizhub, 1buc, samsung 111 -1 buc | ||||||
| DA30518174 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 04.05.2022 | 1,590 |
| Contract object: toner xerox 106r02761 magenta, cyan, yelloblack, , original + toner xerox 106r02761 magenta original | ||||||
| DA30506520 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | servicii | 50313200-4 | 03.05.2022 | 5,840 |
| Contract object: servicii mentenanta copiatoare si imprimante | ||||||
| DA30231372 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125100-2 | 24.03.2022 | 378 |
| Contract object: toner xerox 106r04348 black compatibil | ||||||
| DA30208335 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30124100-5 | 24.03.2022 | 1,336 |
| Contract object: cuptor xerox 6605 original | ||||||
| DA30211126 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | TAF DIGITAL COPY & PRINT SRL CUI: 25546270 | furnizare | 30125110-5 | 24.03.2022 | 158 |
| Contract object: cartus toner samsung mlt-d1042s compatibil | ||||||
- 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