| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020625 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50313200-4 | 19.08.2026 | 5,540 |
| Contract object: reparatie copiator | ||||||
| DA40436040 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50000000-5 | 20.05.2026 | 500 |
| Contract object: reparatii imprimanate laser/cerneala/reumplere cartuse | ||||||
| DA37703910 | MUNICIPIUL TURDA CUI: 4378930 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50000000-5 | 21.03.2025 | 230 |
| Contract object: servicii de reparatie imprimanta | ||||||
| DA36820311 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50310000-1 | 30.10.2024 | 1,601 |
| Contract object: servicii de mentenanta si intretinere 2 aparate xerox alta link | ||||||
| DA36355351 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | furnizare | 50000000-5 | 28.08.2024 | 190 |
| Contract object: reparatii imprimante laser-cernelala- reumplere cartuse | ||||||
| DA35927160 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 50000000-5 | 11.06.2024 | 745 |
| Contract object: reparatii imprimanate laser/cerneala/reumplere cartuse | ||||||
| DA35041197 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | furnizare | 30125100-2 | 14.02.2024 | 470 |
| Contract object: cartuse noi de imprimanta | ||||||
| DA34929820 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 30125100-2 | 30.01.2024 | 1,890 |
| Contract object: reumplere cartus imprimanta laser | ||||||
| DA34206858 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 30125100-2 | 10.10.2023 | 1,130 |
| Contract object: reumplere cartus imprimanta laser | ||||||
| DA33019278 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 30125100-2 | 11.04.2023 | 1,475 |
| Contract object: reumplere cartus imprimanta laser | ||||||
| DA31932286 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 30125100-2 | 18.11.2022 | 1,425 |
| Contract object: reumplere cartus imprimanta laser | ||||||
| DA30428747 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PERFECT REFILL SRL CUI: 30613678 | servicii | 30125100-2 | 19.04.2022 | 595 |
| Contract object: reumplere cartus imprimanta laser | ||||||
- 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