| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA20909580 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125110-5 | 25.07.2018 | 6,500 |
| Contract object: toner imprimanta m628-negru | ||||||
| DA20909606 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 25.07.2018 | 5,600 |
| Contract object: toner hp1600 negru | ||||||
| DA20909644 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 25.07.2018 | 9,700 |
| Contract object: toner mf9130 color | ||||||
| DA20904068 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30197630-1 | 25.07.2018 | 2,524 |
| Contract object: carton color | ||||||
| DA20819716 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 32422000-7 | 11.07.2018 | 4,178 |
| Contract object: modul print usb | ||||||
| DA20819539 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 32422000-7 | 11.07.2018 | 14,283 |
| Contract object: fuser fixing film | ||||||
| DA20819598 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 32422000-7 | 11.07.2018 | 7,344 |
| Contract object: maintenance kit | ||||||
| DA20819503 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 32422000-7 | 11.07.2018 | 3,438 |
| Contract object: adf parts maintenance kit adf | ||||||
| DA20789128 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30197630-1 | 06.07.2018 | 1,200 |
| Contract object: carton color | ||||||
| DA20789221 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30197630-1 | 06.07.2018 | 1,174 |
| Contract object: carton alb | ||||||
| DA20789101 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 22458000-5 | 06.07.2018 | 274 |
| Contract object: coli imprimate | ||||||
| DA20654302 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 35331500-8 | 20.06.2018 | 10,335 |
| Contract object: toner hp12a | ||||||
| DA20654842 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125000-1 | 20.06.2018 | 11,458 |
| Contract object: drum unit mf | ||||||
| DA20574236 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125000-1 | 11.06.2018 | 5,742 |
| Contract object: drum unit mf | ||||||
| DA20574608 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125000-1 | 11.06.2018 | 5,951 |
| Contract object: fuser unit | ||||||
| DA20574739 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 11.06.2018 | 4,400 |
| Contract object: toner imprimanta hp177 | ||||||
| DA20574792 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125000-1 | 11.06.2018 | 5,718 |
| Contract object: cilindru-unitate hp | ||||||
| DA20573228 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30197630-1 | 11.06.2018 | 1,191 |
| Contract object: carton color | ||||||
| DA20510897 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 05.06.2018 | 1,000 |
| Contract object: toner hp1415 negru | ||||||
| DA20510970 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125110-5 | 05.06.2018 | 9,750 |
| Contract object: toner imprimanta m628-negru | ||||||
| DA20511082 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 05.06.2018 | 8,275 |
| Contract object: toner imprimanta hp177 | ||||||
| DA20343113 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30197630-1 | 16.05.2018 | 1,204 |
| Contract object: carton color | ||||||
| DA20342981 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 22458000-5 | 16.05.2018 | 600 |
| Contract object: coli imprimate | ||||||
| DA20342915 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 22458000-5 | 16.05.2018 | 558 |
| Contract object: coli imprimate | ||||||
| DA20338457 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | CRISS BIROTICA SRL CUI: 34266482 | furnizare | 30125100-2 | 16.05.2018 | 9,300 |
| Contract object: toner mf9130 color | ||||||
- 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