| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37979030 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | servicii | 50300000-8 | 28.04.2025 | 3,957 |
| Contract object: servicii mentenanta it | ||||||
| DA37965027 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30232110-8 | 24.04.2025 | 250 |
| Contract object: cartus imprimanta oki 472 | ||||||
| DA37771318 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 28.03.2025 | 772 |
| Contract object: tonere lexmark | ||||||
| DA37750814 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 27.03.2025 | 329 |
| Contract object: toner lexmark x466 | ||||||
| DA37444810 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 06.02.2025 | 385 |
| Contract object: toner canon negru | ||||||
| DA37157709 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 11.12.2024 | 385 |
| Contract object: toner canon negru | ||||||
| DA37052714 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 29.11.2024 | 329 |
| Contract object: toner lexmark negru | ||||||
| DA37026202 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30232110-8 | 26.11.2024 | 287 |
| Contract object: cartus lexmark e360d | ||||||
| DA36993559 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 22.11.2024 | 243 |
| Contract object: toner lexmark negru | ||||||
| DA36610494 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 30.09.2024 | 489 |
| Contract object: toner canon galben | ||||||
| DA36553591 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 20.09.2024 | 489 |
| Contract object: toner canon albastru | ||||||
| DA36427160 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 03.09.2024 | 243 |
| Contract object: toner lexmark negru | ||||||
| DA36257704 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 06.08.2024 | 870 |
| Contract object: tonere, cartuse | ||||||
| DA35917520 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 10.06.2024 | 313 |
| Contract object: toner lexmark negru | ||||||
| DA35917536 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30237000-9 | 10.06.2024 | 446 |
| Contract object: piese componente calculator | ||||||
| DA35694415 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 22000000-0 | 13.05.2024 | 487 |
| Contract object: unitate cilindru lexmark | ||||||
| DA35676261 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 10.05.2024 | 489 |
| Contract object: cartus rosu canon | ||||||
| DA35658038 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 08.05.2024 | 385 |
| Contract object: cartus negru canon | ||||||
| DA35596370 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | servicii | 22000000-0 | 24.04.2024 | 31,656 |
| Contract object: servicii mentenanta it | ||||||
| DA35587636 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 23.04.2024 | 287 |
| Contract object: toner lexmark | ||||||
| DA35579315 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | servicii | 72000000-5 | 22.04.2024 | 380 |
| Contract object: reparatie calculator | ||||||
| DA35579293 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 22.04.2024 | 309 |
| Contract object: cilindru lexmark | ||||||
| DA35066509 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 19.02.2024 | 1,700 |
| Contract object: tonere, ssd | ||||||
| DA34880581 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30125110-5 | 22.01.2024 | 1,403 |
| Contract object: tonere | ||||||
| DA34704008 | TEATRUL EXCELSIOR CUI: 4316651 | PISI-IT SERVICE SRL CUI: 29592598 | furnizare | 30237110-3 | 15.12.2023 | 703 |
| Contract object: piese it si manopera | ||||||
- 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