| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611091 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 29.12.2025 | 1,175 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor | ||||||
| DA39204479 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 04.11.2025 | 2,350 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor | ||||||
| DA37504695 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | furnizare | 50313200-4 | 19.02.2025 | 1,261 |
| Contract object: servicii de reparare si intretinere a fotocopiatoarelor | ||||||
| DA37232015 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 19.12.2024 | 350 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor -depanare adf | ||||||
| DA37100226 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | furnizare | 30125000-1 | 05.12.2024 | 134 |
| Contract object: konica minolta adf separation roller assy | ||||||
| DA36526231 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 17.09.2024 | 504 |
| Contract object: servicii de intretinere a fotocopiatoarelor - ricoh mp 2555 | ||||||
| DA36386073 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 29.08.2024 | 714 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA36126550 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 16.07.2024 | 3,200 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA36135543 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 15.07.2024 | 714 |
| Contract object: servicii de intretinere a fotocopiatoarelor - inlocuit role preluare hartie | ||||||
| DA36093449 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 12.07.2024 | 2,101 |
| Contract object: servicii de reparare a fotocopiatoarelor - inlocuit fuser unit konica minolta bizhub c368 | ||||||
| DA35884511 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 05.06.2024 | 504 |
| Contract object: servicii de intretinere si reparatie al fotocopiatoarelor | ||||||
| DA34967257 | UNITATEA MILITARA 01261 CUI: 4229636 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 05.02.2024 | 252 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor | ||||||
| DA31259972 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 29.08.2022 | 2,199 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor um 01225 | ||||||
| DA28485112 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | furnizare | 50313200-4 | 29.07.2021 | 168 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor um 01225 | ||||||
| DA28477998 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313200-4 | 28.07.2021 | 504 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor um 01225 | ||||||
| DA27710964 | ELSSA LABORATORY SRL CUI: 35986848 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | furnizare | 44300000-3 | 05.04.2021 | 630 |
| Contract object: sarma cupru bobinaj, 2.5mm | ||||||
| DA27639602 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313100-3 | 24.03.2021 | 504 |
| Contract object: servicii de reparare si mentenanta a fotocopiatoarelor um 01225 | ||||||
| DA26172469 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313100-3 | 20.08.2020 | 252 |
| Contract object: intretinere echipamente de printat | ||||||
| DA22632256 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313100-3 | 19.03.2019 | 336 |
| Contract object: intretinere echipamente de printat | ||||||
| DA22608968 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 50313100-3 | 18.03.2019 | 403 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
| DA22617758 | UNITATEA MILITARA 01225 CUI: 4317932 | OFFICE PRINTING SOLUTIONS SRL CUI: 31686244 | servicii | 79962000-5 | 18.03.2019 | 185 |
| Contract object: servicii de prelucrare si printare imagini a3 | ||||||
- 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