| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21609001 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 01.11.2018 | 420 |
| Contract object: reincarcare cartus toner pentru imprimanta canon i-sensys mf 6140dn | ||||||
| DA21609025 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 01.11.2018 | 150 |
| Contract object: reincarcare cartus toner pentru imprimanta hp laser jet 1018 | ||||||
| DA21374344 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 04.10.2018 | 150 |
| Contract object: incarcare cartus toner- imprimanta hp laser jet 1010 | ||||||
| DA21225943 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 18.09.2018 | 300 |
| Contract object: incarcare cartuse toner imprimanta hp laser jet 1020 | ||||||
| DA21132941 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 05.09.2018 | 315 |
| Contract object: incarcare cartus toner pentru imprimanta laser jet pro 400 mfp | ||||||
| DA21133024 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 05.09.2018 | 150 |
| Contract object: incaracre cartuse toner imprimante hp laser jet p1102 si hp laser jet p1006 | ||||||
| DA21077124 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 28.08.2018 | 210 |
| Contract object: servicii de incarcare cartus imprimanta canon i sensys mf 6140 dn | ||||||
| DA21077176 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 28.08.2018 | 75 |
| Contract object: sevicii de incarcare cartus imprimanta samsung ml 1520 | ||||||
| DA21043574 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 22.08.2018 | 150 |
| Contract object: incarcare cartuse toner pentru imprimanta hp laser jet 1018 | ||||||
| DA20696646 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 25.06.2018 | 420 |
| Contract object: incarcare cartuse toner imprimante monocrom | ||||||
| DA20696705 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 25.06.2018 | 150 |
| Contract object: incarcare cartuse toner imprimante laser jet p1102 | ||||||
| DA20599650 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 18.06.2018 | 300 |
| Contract object: incarcare cartuse toner pentru imprimanta hp laser jet 1020 | ||||||
| DA20566188 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 11.06.2018 | 315 |
| Contract object: servicii de incarcare cartuse toner (negru) pentru imprimanta canon i-sensys mf 6140dn | ||||||
| DA20207347 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50300000-8 | 02.05.2018 | 24,000 |
| Contract object: servicii de intretinere si reparatii echipamente it- primaria orasului titu | ||||||
| DA20086330 | ORAS TITU CUI: 4402590 | GHEORGHE V A MARIAN INTREPRINDERE INDIVIDUALA CUI: 30583968 | servicii | 50323100-6 | 19.04.2018 | 840 |
| Contract object: incarcare cartuse toner pentru imprimante | ||||||
- 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