| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25718468 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30237140-2 | 29.05.2020 | 1,487 |
| Contract object: achizitie componente calculator | ||||||
| DA24862238 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 17.01.2020 | 353 |
| Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x | ||||||
| DA24578990 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 353 |
| Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x | ||||||
| DA24579364 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 202 |
| Contract object: cartus toner black compatibil canon mf 4780 | ||||||
| DA24580849 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125110-5 | 05.12.2019 | 550 |
| Contract object: cartus toner compatibil canon i-sensys mf418x | ||||||
| DA24581355 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 200 |
| Contract object: cartus toner crg718m i-sensys mf 728 | ||||||
| DA24581542 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 200 |
| Contract object: cartus toner crg718b | ||||||
| DA24581690 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 200 |
| Contract object: cartus toner crg718y i-sensys mf 728 cdw, i-sensys | ||||||
| DA24581806 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 200 |
| Contract object: cartus toner crg718c / cc531a negru i-sensys mf 728 cdw, i-sensys mf 729 cx | ||||||
| DA24582141 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 605 |
| Contract object: cartus toner original pentru workcentre 5325 | ||||||
| DA24598952 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 05.12.2019 | 1,311 |
| Contract object: toner xerox workcentre 1025 13.7k 006r01731 original | ||||||
| DA24212739 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125120-8 | 28.10.2019 | 353 |
| Contract object: cartus toner original pentru xerox workcentre 5222 - 106r01413 | ||||||
| DA24209808 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 25.10.2019 | 303 |
| Contract object: cartus toner compatibil mfc hp laserjet pro mfp m426 dw - cf226x | ||||||
| DA24172717 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 31434000-7 | 25.10.2019 | 319 |
| Contract object: achizitie acumulator dell | ||||||
| DA24172739 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30236110-6 | 25.10.2019 | 1,089 |
| Contract object: achizitie componente it | ||||||
| DA24164640 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | SEMPRE TRAVEL SRL CUI: 26631285 | servicii | 50313100-3 | 21.10.2019 | 311 |
| Contract object: rebuild drum unit ir2025 | ||||||
| DA24164666 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 21.10.2019 | 200 |
| Contract object: cartus toner crg718b / cc530a negru mf 724 cdw, i-sensys mf 728 cdw - print rite | ||||||
| DA23817656 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 09.09.2019 | 2,776 |
| Contract object: toner cartridge crg719, c-exv40, ce505x, cf280x - katun - 5buc toner cartridge canon - lbp653, 654, | ||||||
| DA23797864 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 48315000-9 | 05.09.2019 | 10,084 |
| Contract object: office home and business 2019 english | ||||||
| DA22746192 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 32420000-3 | 03.04.2019 | 1,750 |
| Contract object: achizitie echipamente retea + toner | ||||||
| DA21096726 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125120-8 | 03.09.2018 | 151 |
| Contract object: cartus toner compatibil canon ir2020 | ||||||
| DA20809603 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125120-8 | 10.07.2018 | 133 |
| Contract object: cartus toner compatibil canon ir2020 c-exv14 | ||||||
| DA20627437 | SCOALA POSTLICEALA SANITARA - SLOBOZIA CUI: 14493103 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125110-5 | 20.06.2018 | 183 |
| Contract object: cartus toner compatibil crg719 | ||||||
| DA20627206 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 19.06.2018 | 861 |
| Contract object: toner 046 | ||||||
| DA20626154 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SEMPRE TRAVEL SRL CUI: 26631285 | furnizare | 30125100-2 | 19.06.2018 | 134 |
| Contract object: cartus toner black compatibil hp p1560, p1566, p1600, canon mf 4780 - ce278a | ||||||
- 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