| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32960219 | MINISTERUL ENERGIEI CUI: 43507695 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 39831240-0 | 05.04.2023 | 39,427 |
| Contract object: achizitie prodduse de curatenie | ||||||
| DA32756457 | MINISTERUL ENERGIEI CUI: 43507695 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 33700000-7 | 10.03.2023 | 28,855 |
| Contract object: achizitie produse igienico-sanitare | ||||||
| DA29560966 | MINISTERUL ENERGIEI CUI: 43507695 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125000-1 | 15.12.2021 | 11,366 |
| Contract object: achizitie unitati de cilindru pentru echipamente it | ||||||
| DA29574454 | MINISTERUL ENERGIEI CUI: 43507695 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125100-2 | 15.12.2021 | 95,160 |
| Contract object: achizitie cartuse de toner | ||||||
| DA22861994 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125110-5 | 18.04.2019 | 1,200 |
| Contract object: cartuse de toner ; toner pentru imprimantele laser/faxuri | ||||||
| DA22617551 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125100-2 | 19.03.2019 | 451 |
| Contract object: cartus toner tn-118 a3vw050 12k original konica minolta bizhub 226; cartus toner original xerox (wc | ||||||
| DA22564743 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30232110-8 | 08.03.2019 | 1,300 |
| Contract object: multifunctional laser hp | ||||||
| DA22560006 | AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125100-2 | 07.03.2019 | 1,600 |
| Contract object: toner original dual pack (2xce255x) 2x 12.5k | ||||||
| DA22474302 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | PROFESSIONAL REFILL CENTER SRL CUI: 35451330 | furnizare | 30125110-5 | 25.02.2019 | 3,450 |
| Contract object: tonere originale xerox 006r01731 13k; xerox 106r03581 5.9k; lexmark 51b2000 2.5k | ||||||
- 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