| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32934588 | COMUNA NOCRICH CUI: 5999013 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 30237300-2 | 31.03.2023 | 15,300 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA32796773 | COMUNA CRISTIAN CUI: 4240723 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 30237300-2 | 15.03.2023 | 24,000 |
| Contract object: servicii inchiriere si mentenanta imprimante | ||||||
| DA32461163 | COMUNA ARPASU DE JOS CUI: 4270708 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 30237300-2 | 01.02.2023 | 1,950 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA30522482 | COMUNA NOCRICH CUI: 5999013 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 30237300-2 | 08.05.2022 | 11,200 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA30261083 | COMUNA CRISTIAN CUI: 4240723 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 30237300-2 | 29.03.2022 | 22,800 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA29780584 | COMUNA SLIMNIC CUI: 4405988 | PRINTING FOR ALL SRL CUI: 35533448 | furnizare | 30237300-2 | 18.01.2022 | 15,600 |
| Contract object: furnizare tonere si asigurare service - echipamente de printare | ||||||
| DA28140190 | ORASUL COPSA MICA CUI: 4406207 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 08.06.2021 | 16,200 |
| Contract object: achizitie servicii de printare si inchiriere | ||||||
| DA25008006 | COMUNA BRUIU CUI: 4480270 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 10.02.2020 | 1,200 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA24921786 | COMUNA MOSNA CUI: 4406240 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 30.01.2020 | 2,000 |
| Contract object: rteparati si intretinere copiatoare si inprimante | ||||||
| DA23198241 | COMUNA NOCRICH CUI: 5999013 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 03.06.2019 | 7,700 |
| Contract object: servicii lunare de garantie si inchiriere echipamente de printare | ||||||
| DA22542423 | COMUNA ARPASU DE JOS CUI: 4270708 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 06.03.2019 | 1,500 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA20309366 | COMUNA BARGHIS CUI: 4406088 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 12.05.2018 | 13,200 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
| DA20129161 | COMUNA BARGHIS CUI: 4406088 | PRINTING FOR ALL SRL CUI: 35533448 | servicii | 72500000-0 | 23.04.2018 | 1,200 |
| Contract object: servicii lunrare de garantie si inchiriere echipamente de printare | ||||||
- 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