| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40300784 | COMUNA MAGURI RACATAU CUI: 4546979 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 32412110-8 | 05.05.2026 | 2,910 |
| Contract object: achizitie produse echipamente it si servicii de instalare si conectare la retea centru copii unic | ||||||
| DA39096773 | COMUNA GILAU CUI: 4485421 | NAPOCA REFILL SRL CUI: 34064190 | servicii | 30125110-5 | 17.10.2025 | 20,000 |
| Contract object: servicii de reumplere cartuse imprimante/multifunctionale, achizitie cartuse noi si de mentenanta | ||||||
| DA38163535 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 21.05.2025 | 400 |
| Contract object: cartus xerox 3020/3025(106ro2773) nc | ||||||
| DA37231576 | COMUNA GILAU CUI: 4485421 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 23.12.2024 | 1,590 |
| Contract object: cartuse imprimanta color | ||||||
| DA35140485 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 28.02.2024 | 1,090 |
| Contract object: achizitie toner | ||||||
| DA34312010 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 24.10.2023 | 560 |
| Contract object: reumplere cartus cf217(pro m102w) | ||||||
| DA34184870 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | NAPOCA REFILL SRL CUI: 34064190 | servicii | 30125100-2 | 06.10.2023 | 240 |
| Contract object: reumplere cartus | ||||||
| DA34123602 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | NAPOCA REFILL SRL CUI: 34064190 | servicii | 50800000-3 | 06.10.2023 | 50 |
| Contract object: mentenanta imprimante | ||||||
| DA34123566 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 02.10.2023 | 490 |
| Contract object: cartus brother | ||||||
| DA34123645 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | NAPOCA REFILL SRL CUI: 34064190 | servicii | 30125100-2 | 02.10.2023 | 80 |
| Contract object: reumplere cartus | ||||||
| DA32147876 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | NAPOCA REFILL SRL CUI: 34064190 | furnizare | 30125100-2 | 12.12.2022 | 950 |
| Contract object: cartuse toner | ||||||
- 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