| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36407114 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 30.08.2024 | 575 |
| Contract object: cartus toner minolta 5020i of prahova | ||||||
| DA36208864 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 30.07.2024 | 440 |
| Contract object: cartus toner xerox b205 of prahova | ||||||
| DA36046471 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30124300-7 | 01.07.2024 | 120 |
| Contract object: drum unit xerox b205/ b215 of prahova | ||||||
| DA35912156 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30124300-7 | 10.06.2024 | 80 |
| Contract object: drum unit ( unitate de imagine) xerox 3215 of prahova | ||||||
| DA35211765 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 08.03.2024 | 1,580 |
| Contract object: cartus xerox b205/b215 of prahova | ||||||
| DA35211690 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 08.03.2024 | 110 |
| Contract object: cartus toner hp m225 cf283x of prahova | ||||||
| DA34671722 | CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 12.12.2023 | 59 |
| Contract object: cartus toner samsung scx3200 | ||||||
| DA34667702 | CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 11.12.2023 | 110 |
| Contract object: cartus samsung ml1670 | ||||||
| DA33992213 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | servicii | 50323000-5 | 12.09.2023 | 150 |
| Contract object: constatare, servicii interventie imprimanta laser of prahova | ||||||
| DA33323195 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30124300-7 | 24.05.2023 | 500 |
| Contract object: drum unit ( unitate de imagine) xerox b205 of prahova | ||||||
| DA33221501 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 10.05.2023 | 700 |
| Contract object: cartus toner canon isensys mf445 of prahova | ||||||
| DA32773014 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 13.03.2023 | 100 |
| Contract object: cartus toner xerox 3215/3225 of prahova | ||||||
| DA32564860 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 16.02.2023 | 40 |
| Contract object: cartus toner hp 283 - of prahova | ||||||
| DA32541497 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | servicii | 50323000-5 | 09.02.2023 | 150 |
| Contract object: servicii interventie imprimanta laser color | ||||||
| DA32231863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30124300-7 | 19.12.2022 | 120 |
| Contract object: produse pt. sediu - drum 3400 (ref.55912) | ||||||
| DA32077770 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 06.12.2022 | 1,170 |
| Contract object: cartus toner xerox 6515 | ||||||
| DA31649098 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 19.10.2022 | 84 |
| Contract object: cartus toner lexmark e-120 compatibil - of prahova | ||||||
| DA31649057 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 19.10.2022 | 40 |
| Contract object: cartus toner hp cf283a - of prahova | ||||||
| DA31347021 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30124300-7 | 15.09.2022 | 80 |
| Contract object: drum xerox workcentre 3215/3225 of prahova | ||||||
| DA31374478 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 13.09.2022 | 920 |
| Contract object: cartus toner xerox 6515 | ||||||
| DA31245405 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 25.08.2022 | 75 |
| Contract object: cartus toner xerox 3215/3225 of prahova | ||||||
| DA31228884 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 23.08.2022 | 75 |
| Contract object: cartus toner xerox 3215/3225 of prahova | ||||||
| DA31167942 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30232110-8 | 16.08.2022 | 1,571 |
| Contract object: multifunctionala laser monocrom xerox workcenter 3335v dni | ||||||
| DA31186692 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 16.08.2022 | 40 |
| Contract object: cartus toner hp cf283a of prahova | ||||||
| DA31006959 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MONZA ADVANCED TECHNOLOGY SRL CUI: 31054523 | furnizare | 30125100-2 | 13.07.2022 | 150 |
| Contract object: cartus canon crg 057h 10000pagini of prahova | ||||||
- 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