| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40489170 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 27.05.2026 | 640 |
| Contract object: servicii de colectare a deseurilor dispersate (carcase de tonere) | ||||||
| DA39583512 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 19.12.2025 | 1,600 |
| Contract object: achiziti servicii de colectare, transp, sortare si stocare prelim a cartuselor pt reciclare | ||||||
| DA39512952 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 12.12.2025 | 1,200 |
| Contract object: colectare cartuse goale | ||||||
| DA39091385 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 16.10.2025 | 720 |
| Contract object: colectare cartuse goale de imprimanta. | ||||||
| DA38730664 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 22.08.2025 | 960 |
| Contract object: servicii colectare cartuse goale de imprimanta | ||||||
| DA36835715 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 04.11.2024 | 400 |
| Contract object: colectare cartuse goale de imprimanta. | ||||||
| DA30936590 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 04.07.2022 | 640 |
| Contract object: servicii de ridicare a cartuselor goale de imprimanta | ||||||
| DA29315850 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 90511300-5 | 22.11.2021 | 142 |
| Contract object: servicii de ridicare a cartuselor goale de imprimanta. | ||||||
| DA29118660 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 27.10.2021 | 1,500 |
| Contract object: servicii colectare cartuse goale de imprimanta conform adv 1245300. | ||||||
| DA26843540 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 90511300-5 | 19.11.2020 | 8 |
| Contract object: servicii de ridicare a cartuselor goale de imprimanta. | ||||||
| DA26038835 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 28.07.2020 | 1,200 |
| Contract object: servicii de ridicare a cartuselor goale de imprimanta. | ||||||
| DA25991427 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 21.07.2020 | 128 |
| Contract object: servicii de colectare cartuse imprimanta | ||||||
| DA25978860 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 20.07.2020 | 5,610 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA25800480 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 17.06.2020 | 1,868 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA25517899 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 27.04.2020 | 1,325 |
| Contract object: pachet tonere de imprimanta | ||||||
| DA24900119 | COMUNA TAMASI CUI: 4455250 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 23.01.2020 | 4,496 |
| Contract object: office green eco-products se ocupa de ridicarea cartuselor goale de imprimanta | ||||||
| DA24855607 | CET GRIVITA SA CUI: 15811175 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125110-5 | 16.01.2020 | 1,592 |
| Contract object: pachet toner diverse imprimante | ||||||
| DA24855632 | CET GRIVITA SA CUI: 15811175 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125000-1 | 16.01.2020 | 793 |
| Contract object: pachet unitate cilindru diverse imprimante | ||||||
| DA24713570 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 13.12.2019 | 1,395 |
| Contract object: pachet servicii colectare si vanzare cartuse | ||||||
| DA24473526 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | servicii | 90511300-5 | 25.11.2019 | 8 |
| Contract object: servicii de rdicare a cartuselor goale de imprimanta | ||||||
| DA23953301 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 26.09.2019 | 1,250 |
| Contract object: pachet servicii colectare si vanzare cartuse | ||||||
| DA23727489 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 29.08.2019 | 395 |
| Contract object: lexmark xm 3150 | ||||||
| DA23543884 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 22.07.2019 | 119,774 |
| Contract object: pachet servicii colectare si vanzare cartuse | ||||||
| DA23014928 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 14.05.2019 | 1,400 |
| Contract object: pachet servicii colectare si vanzare cartuse | ||||||
| DA22325866 | TRANSAL URBIS SRL CUI: 18310039 | OFFICE GREEN ECO-PRODUCTS SRL CUI: 27022388 | furnizare | 30125100-2 | 01.02.2019 | 649 |
| Contract object: pachet servicii colectare si vanzare cartuse | ||||||
- 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