| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24676180 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | COPIER IT SRL CUI: 28854216 | servicii | 30121100-4 | 11.12.2019 | 790 |
| Contract object: prestari servicii copiator | ||||||
| DA23479281 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 50313200-4 | 11.07.2019 | 1,449 |
| Contract object: reparatie copiator minolta bizhub c300 | ||||||
| DA23449806 | COMUNA DRAGUS CUI: 16436600 | COPIER IT SRL CUI: 28854216 | servicii | 30125120-8 | 08.07.2019 | 105 |
| Contract object: toner original minolta bizhub c203/c253 tn-213c | ||||||
| DA23449838 | COMUNA DRAGUS CUI: 16436600 | COPIER IT SRL CUI: 28854216 | servicii | 30125120-8 | 08.07.2019 | 115 |
| Contract object: refill cartus | ||||||
| DA23449892 | COMUNA DRAGUS CUI: 16436600 | COPIER IT SRL CUI: 28854216 | servicii | 30125000-1 | 08.07.2019 | 1,445 |
| Contract object: imaging unit minolta bizhub c203,253 cyan oem | ||||||
| DA23449935 | COMUNA DRAGUS CUI: 16436600 | COPIER IT SRL CUI: 28854216 | servicii | 30125000-1 | 08.07.2019 | 1,445 |
| Contract object: imaging unit minolta bizhub c203,253 magenta oem | ||||||
| DA22755416 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COPIER IT SRL CUI: 28854216 | servicii | 50313200-4 | 04.04.2019 | 360 |
| Contract object: achizitie servicii de intretinere a fotocopiatoarelor | ||||||
| DA22450359 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | COPIER IT SRL CUI: 28854216 | servicii | 50313200-4 | 21.02.2019 | 500 |
| Contract object: prestari servicii copiator | ||||||
| DA22093452 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 50313100-3 | 17.12.2018 | 1,020 |
| Contract object: reparatie copiator minolta bizhub c300 | ||||||
| DA21933005 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 30125100-2 | 04.12.2018 | 100 |
| Contract object: cartus toner xerox phaser 3010 3040 | ||||||
| DA21895822 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 50313100-3 | 29.11.2018 | 600 |
| Contract object: reparatie copiator minolta bizhub c352 | ||||||
| DA21895875 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 30125110-5 | 29.11.2018 | 48 |
| Contract object: cartus toner minolta bizhub 200/250/350 tn211 / tn311 - compatibil | ||||||
| DA21809901 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COPIER IT SRL CUI: 28854216 | furnizare | 30125120-8 | 21.11.2018 | 50 |
| Contract object: achizitie toner pentru fotocopiatoare bizhub c350/351/450 yellow | ||||||
| DA21809628 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COPIER IT SRL CUI: 28854216 | furnizare | 30125120-8 | 21.11.2018 | 225 |
| Contract object: achizitie toner pentru fotocopiatoare bizhub c 350/351/450 black 5 buc | ||||||
| DA21810144 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COPIER IT SRL CUI: 28854216 | furnizare | 30125120-8 | 21.11.2018 | 50 |
| Contract object: achizitie toner original konica minolta pentru fotocopiatoare bizhub c350/c351/c450 magenta | ||||||
| DA21810382 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | COPIER IT SRL CUI: 28854216 | furnizare | 30125120-8 | 21.11.2018 | 50 |
| Contract object: achizitie toner original konica minolta bizhub c/350/351/450 cyan | ||||||
| DA21739003 | MUNICIPIUL FAGARAS CUI: 4384419 | COPIER IT SRL CUI: 28854216 | furnizare | 30125110-5 | 15.11.2018 | 2,453 |
| Contract object: cartus toner | ||||||
| DA21705381 | LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | COPIER IT SRL CUI: 28854216 | servicii | 50313200-4 | 09.11.2018 | 916 |
| Contract object: prestari servicii copiator | ||||||
| DA21183643 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | COPIER IT SRL CUI: 28854216 | servicii | 50313200-4 | 13.09.2018 | 1,550 |
| Contract object: prestari servicii copiator | ||||||
| DA20561146 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | COPIER IT SRL CUI: 28854216 | servicii | 30121100-4 | 08.06.2018 | 1,470 |
| Contract object: copiator bizhub c252 | ||||||
| DA20561069 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | COPIER IT SRL CUI: 28854216 | servicii | 30121100-4 | 08.06.2018 | 546 |
| Contract object: multifunctional bizhub 25e | ||||||
| DA20024697 | MUNICIPIUL FAGARAS CUI: 4384419 | COPIER IT SRL CUI: 28854216 | furnizare | 30125100-2 | 10.04.2018 | 6,550 |
| Contract object: achizitie laptop, scanner si cartuse, toner | ||||||
- 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