| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35803583 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125000-1 | 27.05.2024 | 1,400 |
| Contract object: unitate imagine color km bizhub c258 | ||||||
| DA35802558 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125000-1 | 27.05.2024 | 1,400 |
| Contract object: unitate imagine color km bizhub c258 | ||||||
| DA35802578 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | servicii | 50300000-8 | 27.05.2024 | 1,750 |
| Contract object: reparatie km bizhub c258 | ||||||
| DA34925432 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | servicii | 50300000-8 | 31.01.2024 | 1,950 |
| Contract object: servicii de reparare imprimante bizhub c3110 si 223 | ||||||
| DA30495164 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 02.05.2022 | 540 |
| Contract object: pachet tonere brother lc323 | ||||||
| DA30471229 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30121100-4 | 28.04.2022 | 16,335 |
| Contract object: echipament digital multifunctional color a3 konica minolta bizhub c250i | ||||||
| DA30471286 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 28.04.2022 | 1,750 |
| Contract object: pachet tonere brother | ||||||
| DA30028366 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 25.02.2022 | 1,900 |
| Contract object: tonere pentru imprimante | ||||||
| DA29330908 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 22.11.2021 | 1,260 |
| Contract object: pachet tonere sharp dx2500 | ||||||
| DA29048809 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | MAGENTA NETWORKING SRL CUI: 30088846 | servicii | 30125110-5 | 19.10.2021 | 260 |
| Contract object: tn116 cartus toner konica minolta pentru bizhub 165/185/215 | ||||||
| DA29048757 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | MAGENTA NETWORKING SRL CUI: 30088846 | servicii | 30125110-5 | 19.10.2021 | 460 |
| Contract object: tn-323 cartus toner konica minolta pentru bizhub 227 | ||||||
| DA28836823 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 23.09.2021 | 1,050 |
| Contract object: pachet tonere brother | ||||||
| DA28320551 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 02.07.2021 | 5,365 |
| Contract object: pachet tonere brother + hp + sharp | ||||||
| DA27962336 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 13.05.2021 | 890 |
| Contract object: pachet tonere brother + hp | ||||||
| DA26415024 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 23.09.2020 | 3,479 |
| Contract object: cartuse toner | ||||||
| DA25563733 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 06.05.2020 | 525 |
| Contract object: cartus toner cyan (high cap.) brother dcp-l8400cdn | ||||||
| DA25563758 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 06.05.2020 | 265 |
| Contract object: cartus toner black (high cap.) brother dcp-l8400cdn | ||||||
| DA25563786 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 06.05.2020 | 525 |
| Contract object: cartus toner magenta (high cap.) brother dcp-l8400cdn | ||||||
| DA25563813 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 06.05.2020 | 525 |
| Contract object: cartus toner yellow (high cap.) brother dcp-l8400cdn | ||||||
| DA25563831 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30125110-5 | 06.05.2020 | 265 |
| Contract object: cartus toner hp laserjet m1212nf | ||||||
| DA25563893 | COMUNA CRUCEA CUI: 7276918 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30192113-6 | 06.05.2020 | 455 |
| Contract object: set cartuse black + 3 color lc129xl brother mfc6920dw | ||||||
| DA23640510 | ORAS NEGRU VODA CUI: 6398763 | MAGENTA NETWORKING SRL CUI: 30088846 | furnizare | 30121100-4 | 08.08.2019 | 34,620 |
| Contract object: echipamente digitale multifunctionale | ||||||
- 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