| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33465498 | COMUNA BRAESTI CUI: 3503694 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 15.06.2023 | 1,174 |
| Contract object: tonere imprimante laser | ||||||
| DA33254903 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125100-2 | 15.05.2023 | 3,440 |
| Contract object: pachet tonere imprimante laser | ||||||
| DA33245489 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 12.05.2023 | 745 |
| Contract object: tonere imprimante laser | ||||||
| DA32963187 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 50323100-6 | 04.04.2023 | 110 |
| Contract object: servicii refilare | ||||||
| DA32963275 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 50313100-3 | 04.04.2023 | 168 |
| Contract object: service copiator xerox | ||||||
| DA32831243 | COMUNA MITOC CUI: 3503643 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 50313100-3 | 20.03.2023 | 1,200 |
| Contract object: reparatie multifunctional toshiba e-2518 | ||||||
| DA32816401 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 50323100-6 | 16.03.2023 | 715 |
| Contract object: refilare cartuse de imprimanta laser hp/canon/samsung/brother/xerox/lexmark | ||||||
| DA32816327 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 50313100-3 | 16.03.2023 | 1,016 |
| Contract object: service imprimante laser | ||||||
| DA32704670 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 79132000-8 | 03.03.2023 | 248 |
| Contract object: kit certificat digital calificat 1 an si token | ||||||
| DA32580856 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125100-2 | 14.02.2023 | 966 |
| Contract object: drum unit xerox wc 5022 | ||||||
| DA32446756 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 27.01.2023 | 380 |
| Contract object: toner toshiba t-fc200ek | ||||||
| DA32212880 | COMUNA DANGENI CUI: 3373535 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 79132000-8 | 16.12.2022 | 4,387 |
| Contract object: kit certificat digital calificat 2 an si token | ||||||
| DA32186842 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 14.12.2022 | 300 |
| Contract object: cartus toner brother tn2421 compatibil | ||||||
| DA32185634 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 50323100-6 | 14.12.2022 | 825 |
| Contract object: refilare cartuse de imprimanta laser hp/canon/samsung/brother/xerox/lexmark | ||||||
| DA32160620 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 13.12.2022 | 1,406 |
| Contract object: tonere imprimante laser | ||||||
| DA32095710 | COMUNA BRAESTI CUI: 3503694 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 07.12.2022 | 819 |
| Contract object: tonere imprimante | ||||||
| DA32074723 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 06.12.2022 | 2,069 |
| Contract object: pachet tonere imprimante laser | ||||||
| DA32057782 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30232110-8 | 05.12.2022 | 3,025 |
| Contract object: multifunctional laser brother mfp-l2712dn | ||||||
| DA32027050 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 50323100-6 | 29.11.2022 | 165 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA32013574 | COMUNA MITOC CUI: 3503643 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125110-5 | 28.11.2022 | 480 |
| Contract object: toner t-5018 toshiba | ||||||
| DA31929650 | COMUNA BRAESTI CUI: 3503694 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30232110-8 | 21.11.2022 | 735 |
| Contract object: imprimanta laser brother hl-2312d | ||||||
| DA31926848 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125100-2 | 18.11.2022 | 840 |
| Contract object: unitate cilindru brother dr2401 original | ||||||
| DA31871714 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 30125100-2 | 14.11.2022 | 3,012 |
| Contract object: pachet tonere imprimante laser | ||||||
| DA31858459 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | LGM TOSH SERVICE SRL CUI: 27335733 | servicii | 79132000-8 | 11.11.2022 | 244 |
| Contract object: kit certificat digital calificat 1 an si token | ||||||
| DA31861235 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | LGM TOSH SERVICE SRL CUI: 27335733 | furnizare | 79132000-8 | 11.11.2022 | 3,680 |
| Contract object: achizitie certificat digital calificat 3 ani cu token | ||||||
- 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