| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29693222 | COMUNA MANESTI CUI: 2843817 | ECOPIER SRL CUI: 29243598 | furnizare | 30121200-5 | 28.12.2021 | 12,132 |
| Contract object: multifunctional color konica minolta bizhub c257i | ||||||
| DA29681839 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | ECOPIER SRL CUI: 29243598 | furnizare | 30125000-1 | 24.12.2021 | 1,849 |
| Contract object: finisher - accesoriu echipament konica minolta bh 227 | ||||||
| DA29496638 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | ECOPIER SRL CUI: 29243598 | furnizare | 30121200-5 | 12.12.2021 | 2,099 |
| Contract object: configuratie multifunctional km bh 227 | ||||||
| DA29440626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECOPIER SRL CUI: 29243598 | furnizare | 30121200-5 | 07.12.2021 | 20,000 |
| Contract object: echipament configuratie multifunctionala color konica minolta bh c257i ds vl | ||||||
| DA29269467 | COMPANIA DE APA SA CUI: 22987337 | ECOPIER SRL CUI: 29243598 | furnizare | 30232100-5 | 16.11.2021 | 4,943 |
| Contract object: imprimanta | ||||||
| DA29213674 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ECOPIER SRL CUI: 29243598 | furnizare | 30125000-1 | 10.11.2021 | 3,064 |
| Contract object: piese accesorii pentru multifunctional color konica minolta bizhub c227 | ||||||
| DA29162898 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ECOPIER SRL CUI: 29243598 | servicii | 50313100-3 | 08.11.2021 | 197 |
| Contract object: servicii de intretinere si reparare echipamente it&c - konica minolta c227 | ||||||
| DA28885400 | ORASUL CERNAVODA CUI: 4304568 | ECOPIER SRL CUI: 29243598 | servicii | 79521000-2 | 29.09.2021 | 114,950 |
| Contract object: servicii de inchiriere echipamente multifunctionale de fotocopiere alb negru si color | ||||||
| DA27068029 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ECOPIER SRL CUI: 29243598 | furnizare | 30121200-5 | 15.12.2020 | 4,420 |
| Contract object: multifunctional a4 color konica minolta bizhub c3320i | ||||||
| DA26562601 | ORASUL CERNAVODA CUI: 4304568 | ECOPIER SRL CUI: 29243598 | servicii | 79521000-2 | 13.10.2020 | 104,000 |
| Contract object: servicii de inchiriere de echipamente multifunctionale de retea si service total, cu pret pe copie | ||||||
| DA24332146 | COMUNA MARGINENI CUI: 4591627 | ECOPIER SRL CUI: 29243598 | furnizare | 30125120-8 | 11.11.2019 | 1,679 |
| Contract object: tonere pentru kyocera taskalfa 2551ci | ||||||
| DA24184095 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ECOPIER SRL CUI: 29243598 | furnizare | 48620000-0 | 23.10.2019 | 927 |
| Contract object: windows 10 proffesional 32/64 biti eng/rom | ||||||
| DA24177164 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | ECOPIER SRL CUI: 29243598 | furnizare | 30125100-2 | 22.10.2019 | 16,738 |
| Contract object: consumabile konica minolta bizhub c308 | ||||||
| DA24129375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ECOPIER SRL CUI: 29243598 | furnizare | 72261000-2 | 16.10.2019 | 13,034 |
| Contract object: windows 7 professional , office 2010 home&business, kaspersky anti-virus | ||||||
| DA24128922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ECOPIER SRL CUI: 29243598 | furnizare | 30213300-8 | 16.10.2019 | 2,092 |
| Contract object: sistem all in one - pentru cia videle | ||||||
| DA24129091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ECOPIER SRL CUI: 29243598 | furnizare | 30213300-8 | 16.10.2019 | 2,092 |
| Contract object: sistem all in one - pentru crrn videle | ||||||
| DA24128597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ECOPIER SRL CUI: 29243598 | furnizare | 30213400-9 | 16.10.2019 | 693 |
| Contract object: set boxe 2.0 / black - pentru crrn videle | ||||||
| DA24093935 | ORASUL CERNAVODA CUI: 4304568 | ECOPIER SRL CUI: 29243598 | servicii | 79521000-2 | 11.10.2019 | 100,000 |
| Contract object: servicii fotocopiere alb negru si servicii fotocopiere color | ||||||
| DA23817051 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ECOPIER SRL CUI: 29243598 | furnizare | 30232150-0 | 09.09.2019 | 8,440 |
| Contract object: epson work force pro wf-m5299dw | ||||||
| DA23748832 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | ECOPIER SRL CUI: 29243598 | furnizare | 48620000-0 | 29.08.2019 | 2,840 |
| Contract object: pachet software used win 10 home + bitdefender | ||||||
| DA23653116 | MUNICIPIUL CRAIOVA CUI: 4417214 | ECOPIER SRL CUI: 29243598 | furnizare | 48310000-4 | 12.08.2019 | 11,634 |
| Contract object: achizitie licente (microsoft office 2019 home and business english, 32/64 biti- cheie individuala) | ||||||
| DA23560399 | COMUNA MANESTI CUI: 2843817 | ECOPIER SRL CUI: 29243598 | furnizare | 30125000-1 | 24.07.2019 | 1,273 |
| Contract object: fusing unit for bh c227/c287 | ||||||
| DA23542705 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | ECOPIER SRL CUI: 29243598 | servicii | 48620000-0 | 22.07.2019 | 2,331 |
| Contract object: windows 10 proffesional 32/64bit eng/rom | ||||||
| DA23542773 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | ECOPIER SRL CUI: 29243598 | servicii | 48300000-1 | 22.07.2019 | 1,662 |
| Contract object: office 2016 professional 32//64 bit eng/rom | ||||||
| DA23542817 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | ECOPIER SRL CUI: 29243598 | servicii | 48620000-0 | 22.07.2019 | 3,570 |
| Contract object: office 2013 standard | ||||||
- 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