| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26370184 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 17.09.2020 | 1,178 |
| Contract object: cartus toner compatibil canon mf 426, negru, 9000 pagini | ||||||
| DA26109729 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 44812310-1 | 11.08.2020 | 175 |
| Contract object: recipiente de cerneala color | ||||||
| DA25682168 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30197644-2 | 26.05.2020 | 61 |
| Contract object: hartie copiator a4 80 g/mp | ||||||
| DA25289945 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125110-5 | 17.03.2020 | 93 |
| Contract object: cartus toner compatibil hp laserjet p1102, negru, 2000 pagini | ||||||
| DA25194714 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 04.03.2020 | 1,178 |
| Contract object: cartus toner compatibil canon crg-719h | ||||||
| DA24080141 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 11.10.2019 | 375 |
| Contract object: cartus toner ricoh sp 211 | ||||||
| DA23680688 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 48760000-3 | 20.08.2019 | 1,100 |
| Contract object: licenta antivirus kaspersky internet security | ||||||
| DA23334304 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30192122-2 | 25.06.2019 | 1,512 |
| Contract object: piston stilou pelikan | ||||||
| DA23345104 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 22852000-7 | 25.06.2019 | 70 |
| Contract object: dosar carton cu sina | ||||||
| DA23301015 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 18.06.2019 | 1,300 |
| Contract object: cartus toner ricoh sp 211 | ||||||
| DA22673566 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 28.03.2019 | 1,333 |
| Contract object: cartus toner compatibil canon crg-719h | ||||||
| DA22362047 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 32581100-0 | 08.02.2019 | 435 |
| Contract object: cablu hdmi enternet,with | ||||||
| DA22165908 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30197210-1 | 28.12.2018 | 85 |
| Contract object: biblioraft plastifiat | ||||||
| DA22160565 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30197644-2 | 21.12.2018 | 1,837 |
| Contract object: hartie copiator a4 80 g/mp | ||||||
| DA21365383 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 39264000-0 | 03.10.2018 | 58 |
| Contract object: alonje plastic 25 buc/set | ||||||
| DA21310792 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30197644-2 | 02.10.2018 | 1,549 |
| Contract object: hartie copiator a4 80 g/mp | ||||||
| DA20975522 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 10.08.2018 | 578 |
| Contract object: cartus toner compatibil canon crg-719h | ||||||
| DA20859755 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 32581100-0 | 17.07.2018 | 63 |
| Contract object: cablu de transmitere a datelor | ||||||
| DA20834356 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125110-5 | 17.07.2018 | 1,015 |
| Contract object: cartus compatibil pentru hp laserjet p1102 | ||||||
| DA20836143 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30197600-2 | 17.07.2018 | 125 |
| Contract object: carton a4 160g | ||||||
| DA20514388 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30125100-2 | 05.06.2018 | 550 |
| Contract object: cartus toner compatibil hp 1018 | ||||||
| DA20228301 | COMUNA ORASU NOU CUI: 3896844 | BARTOS KOCSIS ILDIKO INTREPRINDERE INDIVIDUALA CUI: 33376509 | furnizare | 30192121-5 | 04.05.2018 | 1,028 |
| Contract object: pix cu gel uni ball | ||||||
- 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