| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20759303 | COMUNA VIRFURILE CUI: 3520334 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30192700-8 | 03.07.2018 | 699 |
| Contract object: pachet produse papetarie | ||||||
| DA20715018 | COMUNA ALMAS CUI: 3520270 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30237100-0 | 26.06.2018 | 920 |
| Contract object: pachet piese de computer | ||||||
| DA20682133 | SCOALA GIMNAZIALA CARAND CUI: 29047397 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30125100-2 | 24.06.2018 | 2,018 |
| Contract object: pachet cartuse | ||||||
| DA20669600 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 39263000-3 | 21.06.2018 | 2,962 |
| Contract object: pachet articole birou | ||||||
| DA20645223 | COMUNA PLESCUTA CUI: 3520326 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30237100-0 | 18.06.2018 | 1,320 |
| Contract object: accesorii birou | ||||||
| DA20634333 | COMUNA ALMAS CUI: 3520270 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30237100-0 | 18.06.2018 | 341 |
| Contract object: ssd kingston ssdnow uv400 120gb sata-iii 2.5 inch | ||||||
| DA20622749 | COMUNA ALMAS CUI: 3520270 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 44321000-6 | 16.06.2018 | 320 |
| Contract object: cablu optic | ||||||
| DA20353648 | COMUNA PLESCUTA CUI: 3520326 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 50323100-6 | 16.05.2018 | 500 |
| Contract object: reincarcare cartus toner compatibil hp q2612a/ce285a/cb435a/cb436a | ||||||
| DA20202102 | COMUNA ALMAS CUI: 3520270 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 35331500-8 | 02.05.2018 | 172 |
| Contract object: cartuse imprimanta | ||||||
| DA20192481 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 39263000-3 | 27.04.2018 | 2,704 |
| Contract object: articole de birou | ||||||
| DA20191535 | SCOALA GIMNAZIALA VARFURILE CUI: 29047036 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30192700-8 | 27.04.2018 | 863 |
| Contract object: pachet papetarie | ||||||
| DA20191349 | SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30192700-8 | 27.04.2018 | 639 |
| Contract object: pachet papetarie | ||||||
| DA20180854 | COMUNA VIRFURILE CUI: 3520334 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30192700-8 | 26.04.2018 | 1,460 |
| Contract object: pachet produse curatenie ;pachet produse papetarie | ||||||
| DA20105691 | COMUNA PLESCUTA CUI: 3520326 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30213300-8 | 19.04.2018 | 518 |
| Contract object: pachet it | ||||||
| DA20105736 | COMUNA PLESCUTA CUI: 3520326 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30125100-2 | 19.04.2018 | 1,360 |
| Contract object: pachet cartuse | ||||||
| DA20102489 | SCOALA GIMNAZIALA IACOBINI CUI: 29047621 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30125100-2 | 19.04.2018 | 350 |
| Contract object: drum cartrige xerox 3052 3260 3215 3225 negru | ||||||
| DA20038570 | COMUNA HALMAGIU CUI: 3520300 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30125100-2 | 12.04.2018 | 250 |
| Contract object: sky cartus non oem brother tn3480 b 8k | ||||||
| DA20038687 | COMUNA HALMAGIU CUI: 3520300 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30232110-8 | 12.04.2018 | 3,746 |
| Contract object: multifunctionala laser a4 mono brother dcp-l5500dn | ||||||
| DA20038778 | COMUNA HALMAGIU CUI: 3520300 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 33195100-4 | 12.04.2018 | 949 |
| Contract object: monitor gaming led 24 lg full hd | ||||||
| DA20003854 | COMUNA HALMAGIU CUI: 3520300 | MEDIAMAG LIKE SRL CUI: 32755806 | furnizare | 30125100-2 | 03.04.2018 | 3,401 |
| Contract object: pachet cartuse si monitor | ||||||
- 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