| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301659 | COMUNA TURCOAIA CUI: 4793936 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50000000-5 | 30.09.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere copiatoare si aparatura periferica | ||||||
| DA38993752 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 02.10.2025 | 2,800 |
| Contract object: cartuse pentru minolta bizhub c224/264/284 oem black | ||||||
| DA38476085 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 07.07.2025 | 6,100 |
| Contract object: cartuse pentru minolta bizhub c224 | ||||||
| DA37900338 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 15.04.2025 | 6,100 |
| Contract object: cartuse minolta bizhub c224 | ||||||
| DA37893121 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 98000000-3 | 14.04.2025 | 5,280 |
| Contract object: servicii de intretinere si mentenanta multifunctionale monocrom si color a3 | ||||||
| DA37519909 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 34913000-0 | 20.02.2025 | 7,846 |
| Contract object: pachet personalizat piese mentenanta si consumabile | ||||||
| DA36356932 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 28.08.2024 | 6,500 |
| Contract object: set cartuse pentru imprimanta minolta bizhub c224 | ||||||
| DA35587324 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 98000000-3 | 23.04.2024 | 5,280 |
| Contract object: servicii de intretinere multifunctionale monocrom si color a3 | ||||||
| DA35571466 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 34913000-0 | 22.04.2024 | 100 |
| Contract object: rola preluare hartie konica minolta bizhub 227 | ||||||
| DA35140603 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 30125100-2 | 28.02.2024 | 209 |
| Contract object: refill | ||||||
| DA35018494 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 12.02.2024 | 9,300 |
| Contract object: set cartuse | ||||||
| DA34901388 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 34913000-0 | 25.01.2024 | 600 |
| Contract object: drum unit xerox workcentre 5325 | ||||||
| DA34278810 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 50311000-8 | 18.10.2023 | 306 |
| Contract object: cartuse de toner | ||||||
| DA34116314 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 50000000-5 | 29.09.2023 | 1,294 |
| Contract object: pachet servicii reparatie unitate calculator | ||||||
| DA33947030 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 06.09.2023 | 209 |
| Contract object: cartus toner compatibil bizhub p20 tn 3280 | ||||||
| DA33752169 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50323000-5 | 01.08.2023 | 420 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA33588823 | ORASUL MACIN CUI: 3839156 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 04.07.2023 | 689 |
| Contract object: cartuse toner c224/c227 - primaria macin | ||||||
| DA33507255 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50000000-5 | 26.06.2023 | 25 |
| Contract object: refill cartus laser hp 35a/36a/83a/85 | ||||||
| DA33485292 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50313200-4 | 21.06.2023 | 63 |
| Contract object: refill | ||||||
| DA33248121 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50313200-4 | 12.05.2023 | 328 |
| Contract object: servicii de intretinere si reparatii echipamente birotica | ||||||
| DA32905222 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30125100-2 | 29.03.2023 | 351 |
| Contract object: cartus konika | ||||||
| DA32837965 | ORASUL MACIN CUI: 3839156 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 34913000-0 | 20.03.2023 | 147 |
| Contract object: film fuser canon ir 2016 | ||||||
| DA32816875 | ORASUL MACIN CUI: 3839156 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50313200-4 | 16.03.2023 | 300 |
| Contract object: servicii de intretinere si reparatii copiatoare din dotarea uat primaria oras macin | ||||||
| DA32816828 | ORASUL MACIN CUI: 3839156 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 34913000-0 | 16.03.2023 | 807 |
| Contract object: unitate imagine bizhub c227 | ||||||
| DA32815547 | ORASUL MACIN CUI: 3839156 | DRUMUL ZEILOR SRL CUI: 26331350 | furnizare | 30232110-8 | 16.03.2023 | 5,042 |
| Contract object: multifunctional color , format a3 | ||||||
- 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