| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40134151 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 03.04.2026 | 80 |
| Contract object: balama adf samsung xpress m2075f | ||||||
| DA40050434 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 26.03.2026 | 1,400 |
| Contract object: konica minolta bizhub c368 pachet 3 unitati cilindru (k,c,y) compatibile | ||||||
| DA39601642 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 23.12.2025 | 180 |
| Contract object: samsung xpress sl-m2070 role preluare hartie + rola fuser | ||||||
| DA38494168 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 09.07.2025 | 1,050 |
| Contract object: konica minolta bizhub c368 unitate de fixare (fusing unit) | ||||||
| DA38470620 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 09.07.2025 | 400 |
| Contract object: hp laser m432 lampa scanner, flat cable | ||||||
| DA38040472 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125000-1 | 07.05.2025 | 750 |
| Contract object: konica minolta bizhub c203 brushless motor | ||||||
| DA37851183 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 10.04.2025 | 10,400 |
| Contract object: servicii de mentenanta preventiva a echipamentelor periferice it si reincarcarea cu toner | ||||||
| DA36070603 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125110-5 | 04.07.2024 | 70 |
| Contract object: cartus toner samsung mlt-d116l compatibil cu cip 3k | ||||||
| DA36070621 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125110-5 | 04.07.2024 | 70 |
| Contract object: cartus toner samsung mlt-d111 compatibil cu cip 1,8k | ||||||
| DA35912338 | UNITATEA MILITARA 02526 CUI: 4221098 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 10.06.2024 | 160 |
| Contract object: lexmark mx 417 reincarcare cartus toner | ||||||
| DA35911803 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 98390000-3 | 10.06.2024 | 150 |
| Contract object: reparatie multifunctional canon mf4870dn | ||||||
| DA35773417 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 42964000-1 | 23.05.2024 | 120 |
| Contract object: stampila firma trodat printy 4642 diametru 40mm | ||||||
| DA35456742 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 10.04.2024 | 10,400 |
| Contract object: servicii de mentenanta preventiva a echipamentelor periferice it si reincarcarea cu toner | ||||||
| DA35289816 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 19.03.2024 | 1,000 |
| Contract object: pachet reumpleri cartuse toner pentru multifunctionale laser | ||||||
| DA34672239 | UNITATEA MILITARA 02526 CUI: 4221098 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 11.12.2023 | 330 |
| Contract object: pachet reumpleri cartuse toner pentru multifunctionale laser | ||||||
| DA34253796 | UNITATEA MILITARA 02526 CUI: 4221098 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125110-5 | 16.10.2023 | 90 |
| Contract object: canon crg 706 cartus toner compatibil | ||||||
| DA33588383 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125120-8 | 06.07.2023 | 450 |
| Contract object: konica minolta bizhub c368 unitate cilindru black dr-313k compatibil | ||||||
| DA33595666 | UNITATEA MILITARA 02526 CUI: 4221098 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125110-5 | 05.07.2023 | 530 |
| Contract object: pachet reumpleri cartuse toner pentru multifunctionale laser | ||||||
| DA32751063 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 14.03.2023 | 9,600 |
| Contract object: servicii de mentenanta preventiva a echipamentelor periferice it si reincarcarea cu toner | ||||||
| DA32773714 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125100-2 | 14.03.2023 | 70 |
| Contract object: cartus toner samsung mlt-d111, compatibil | ||||||
| DA32712376 | UNITATEA MILITARA 02526 CUI: 4221098 | MVA PRINT TECHNIK SRL CUI: 32351751 | servicii | 30125110-5 | 06.03.2023 | 550 |
| Contract object: pachet reumpleri cartuse toner pentru multifunctionale laser | ||||||
| DA32152569 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 42964000-1 | 13.12.2022 | 180 |
| Contract object: stampila firma trodat printy 4642 diametru 40mm | ||||||
| DA32021808 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125100-2 | 28.11.2022 | 280 |
| Contract object: cartus toner samsung mlt-d111, compatibil | ||||||
| DA31899081 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125110-5 | 17.11.2022 | 500 |
| Contract object: minolta bizhub c203 unit polygon motor rotation k | ||||||
| DA31895759 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MVA PRINT TECHNIK SRL CUI: 32351751 | furnizare | 30125120-8 | 15.11.2022 | 400 |
| Contract object: konica minolta bizhub c368 unitate cilindru black dr-313k compatibil | ||||||
- 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