| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37090416 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 32572000-3 | 04.12.2024 | 193 |
| Contract object: cablu f/utp cat 5e 4x2xa wg24/1 | ||||||
| DA37090471 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 32572000-3 | 04.12.2024 | 88 |
| Contract object: cablu tv rg6 tris | ||||||
| DA37090523 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 04.12.2024 | 220 |
| Contract object: cartus toner comp. hp w1106a, 1k -retech | ||||||
| DA37090550 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 04.12.2024 | 100 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA36917059 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 13.11.2024 | 200 |
| Contract object: cartus toner comp brother tn2421 retech | ||||||
| DA36693928 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 11.10.2024 | 200 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA36628284 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 04.10.2024 | 100 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA36438621 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 04.09.2024 | 200 |
| Contract object: cartus toner comp brother tn2421 retech | ||||||
| DA36438558 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 04.09.2024 | 50 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA36061669 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 03.07.2024 | 200 |
| Contract object: cartus toner comp brother tn2421 retech | ||||||
| DA36061729 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 50311400-2 | 03.07.2024 | 100 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA35631301 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 29.04.2024 | 100 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA35424323 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 03.04.2024 | 200 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA34825360 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50322000-8 | 11.01.2024 | 3,600 |
| Contract object: servicii de intretinere a calculatoarelor | ||||||
| DA34730133 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 18.12.2023 | 240 |
| Contract object: cartus toner comp. hp cf230a/crg051 -retech | ||||||
| DA34730152 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 18.12.2023 | 100 |
| Contract object: cartus toner comp brother tn2421 retech | ||||||
| DA34665800 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 11.12.2023 | 250 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA34665768 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30237132-3 | 11.12.2023 | 80 |
| Contract object: hub usb hama 200121 usb 2.0 negru | ||||||
| DA34571686 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 26.11.2023 | 220 |
| Contract object: cartus toner comp. hp w1106a, 1k -retech | ||||||
| DA34191106 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 09.10.2023 | 240 |
| Contract object: cartus toner comp. brother tn2421 -retech | ||||||
| DA34090730 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 26.09.2023 | 100 |
| Contract object: unitate cilindru compatibil brother dr3100 retech | ||||||
| DA34090764 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | furnizare | 30125100-2 | 26.09.2023 | 100 |
| Contract object: cartus toner compatibil brother tn3280/3170 retech | ||||||
| DA34090796 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 26.09.2023 | 50 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA33357991 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 50311400-2 | 31.05.2023 | 100 |
| Contract object: servicii de reumplere cartuse de la imprimante laser hp, canon | ||||||
| DA33195919 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | INFOBAZAR SRL CUI: 35323560 | servicii | 30125100-2 | 08.05.2023 | 160 |
| Contract object: cartus toner compatibil minolta tn114/tn115 | ||||||
- 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