| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26554854 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 12.10.2020 | 604 |
| Contract object: catrus toner canon crg-057h compatibil | ||||||
| DA26554908 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 12.10.2020 | 570 |
| Contract object: toner xerox 006r01573 | ||||||
| DA26554948 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 12.10.2020 | 520 |
| Contract object: cartus toner cf281a | ||||||
| DA25966227 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 16.07.2020 | 98 |
| Contract object: cartus toner compatibil konica minolta tn 116/117/118 | ||||||
| DA25969635 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 16.07.2020 | 160 |
| Contract object: cartus toner compatibil ce 505x marca wps | ||||||
| DA25527501 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 30.04.2020 | 250 |
| Contract object: cartus toner cf281a | ||||||
| DA25527565 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 30.04.2020 | 320 |
| Contract object: toner xerox 006r01573 | ||||||
| DA24935061 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | servicii | 50313200-4 | 29.01.2020 | 4,800 |
| Contract object: revizie lunara copiator | ||||||
| DA24740742 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 18.12.2019 | 121 |
| Contract object: cartus toner hp q5949x/q7553x | ||||||
| DA24740783 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 18.12.2019 | 250 |
| Contract object: cartus toner cf281a | ||||||
| DA23617771 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 09.08.2019 | 500 |
| Contract object: cartus toner cf281a | ||||||
| DA23617747 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 09.08.2019 | 640 |
| Contract object: toner xerox 006r01573 | ||||||
| DA23614333 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 05.08.2019 | 800 |
| Contract object: cartus toner cc530a | ||||||
| DA23614355 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 05.08.2019 | 1,218 |
| Contract object: cartus toner lexmark mx510/410 | ||||||
| DA22842107 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 24.04.2019 | 402 |
| Contract object: toner xerox 006r01573 | ||||||
| DA22842195 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 24.04.2019 | 362 |
| Contract object: cartus toner hp q5949x/q7553x | ||||||
| DA22842288 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 24.04.2019 | 406 |
| Contract object: cartus toner lexmark mx510/410 | ||||||
| DA22842318 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 24.04.2019 | 160 |
| Contract object: cartus toner cc530a | ||||||
| DA22842385 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 24.04.2019 | 500 |
| Contract object: cartus toner cf281a | ||||||
| DA22907244 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30000000-9 | 24.04.2019 | 160 |
| Contract object: cartus toner cc531a | ||||||
| DA22124124 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 19.12.2018 | 268 |
| Contract object: toner xerox 006r01573 | ||||||
| DA22124195 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 19.12.2018 | 640 |
| Contract object: cartus toner cc530a | ||||||
| DA22124241 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 19.12.2018 | 480 |
| Contract object: cartus toner cc533a | ||||||
| DA22124858 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 19.12.2018 | 241 |
| Contract object: cartus toner hp q5949x/q7553x | ||||||
| DA22124936 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | NEO MAG TECH SRL CUI: 36354823 | furnizare | 30125100-2 | 19.12.2018 | 406 |
| Contract object: cartus toner lexmark mx510/410 | ||||||
- 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