| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29387958 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125000-1 | 25.11.2021 | 185 |
| Contract object: servicii de reincarcare cartuse cu toner/cerneala | ||||||
| DA29388074 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125000-1 | 25.11.2021 | 503 |
| Contract object: furnizarea de cartuse originale sau compatibile cu toner/cerneala | ||||||
| DA29179326 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125000-1 | 05.11.2021 | 65 |
| Contract object: cilindru imagine brother dcp-1510e | ||||||
| DA29149200 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30237000-9 | 02.11.2021 | 170 |
| Contract object: dell 90w alimentator original | ||||||
| DA29147872 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30236110-6 | 01.11.2021 | 120 |
| Contract object: memorie ram 4gb ddr3-1600mhz | ||||||
| DA29145270 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30232110-8 | 01.11.2021 | 3,600 |
| Contract object: multifunctional lexmark mx711de, a4 - refurbished | ||||||
| DA29138893 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125000-1 | 29.10.2021 | 2,528 |
| Contract object: furnizarea de cartuse originale sau compatibile cu toner/cerneala | ||||||
| DA29074130 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 21.10.2021 | 158 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
| DA28986768 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30237000-9 | 12.10.2021 | 75 |
| Contract object: sursa alimentare pc 450w | ||||||
| DA28986435 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 12.10.2021 | 158 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
| DA28952848 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 08.10.2021 | 158 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
| DA28953282 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30237200-1 | 08.10.2021 | 255 |
| Contract object: sursa pc deepcool dn650 - 650 watt, 80 plus certified | ||||||
| DA28892950 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30232000-4 | 30.09.2021 | 558 |
| Contract object: kit tastatura +mouse cu fir logitech | ||||||
| DA28893004 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30236112-0 | 30.09.2021 | 140 |
| Contract object: memorie ram 4gb ddr4-2666mhz | ||||||
| DA28893040 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 30.09.2021 | 158 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
| DA28893149 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125000-1 | 30.09.2021 | 450 |
| Contract object: furnizarea de cartuse originale sau compatibile cu toner/cerneala | ||||||
| DA28875907 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125100-2 | 29.09.2021 | 350 |
| Contract object: cartus compatibil toner lexmark 52d2x00, 45 k | ||||||
| DA28806882 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30237000-9 | 21.09.2021 | 75 |
| Contract object: sursa alimentare pc 450w | ||||||
| DA28760322 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30124300-7 | 15.09.2021 | 235 |
| Contract object: unitate imagine originala lexmark 52d0z00, 100 k | ||||||
| DA28737265 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 14.09.2021 | 158 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
| DA28674640 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30125120-8 | 02.09.2021 | 1,020 |
| Contract object: cartus compatibil toner lexmark 62d2x00, 45 k | ||||||
| DA28674576 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30124300-7 | 02.09.2021 | 235 |
| Contract object: unitate imagine originala lexmark 52d0z00, 100 k | ||||||
| DA28674447 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30237200-1 | 02.09.2021 | 150 |
| Contract object: sabrent 4-port usb 3.0 hub cu power switch | ||||||
| DA28674378 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 32420000-3 | 02.09.2021 | 95 |
| Contract object: switch tp-link 8 porturi gigabit, 10/100/1000, carcasa plastic | ||||||
| DA28674100 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | BUSINESS CABU SRL CUI: 30930838 | furnizare | 30233132-5 | 02.09.2021 | 316 |
| Contract object: ssd kingmax, 240 gb, 2.5 inch, s-ata 3, r/w: 500/410 mb/s | ||||||
- 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