| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125045 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 08.09.2026 | 360 |
| Contract object: konica minolta c258 | ||||||
| DA40868025 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 22.07.2026 | 100 |
| Contract object: reconditionare cartus toner tn2220 | ||||||
| DA40704226 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 25.06.2026 | 2,480 |
| Contract object: pachet cartuse | ||||||
| DA40194002 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 20.04.2026 | 280 |
| Contract object: pachet cartuse | ||||||
| DA39457586 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 05.12.2025 | 2,520 |
| Contract object: pachet cartuse | ||||||
| DA39145369 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 24.10.2025 | 70 |
| Contract object: reconditionare cartus canon | ||||||
| DA39109228 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 20.10.2025 | 3,720 |
| Contract object: pachet cartuse | ||||||
| DA39107551 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 20.10.2025 | 180 |
| Contract object: drum unit xerox 3335 | ||||||
| DA38421957 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 27.06.2025 | 70 |
| Contract object: reconditionare cartus canon | ||||||
| DA38178255 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 22.05.2025 | 2,940 |
| Contract object: pachet cartuse | ||||||
| DA38141988 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 19.05.2025 | 160 |
| Contract object: reconditionare drun unit b023 | ||||||
| DA37738688 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 50313200-4 | 25.03.2025 | 2,360 |
| Contract object: interventie konica minolta c258 | ||||||
| DA37738245 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 25.03.2025 | 120 |
| Contract object: reconditionare cartus toner | ||||||
| DA37516639 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 50313200-4 | 20.02.2025 | 180 |
| Contract object: reparatie imprimanta | ||||||
| DA37516692 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 20.02.2025 | 70 |
| Contract object: reconditionare cartus toner | ||||||
| DA37365615 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 27.01.2025 | 70 |
| Contract object: reconditionare cartus toner | ||||||
| DA37145516 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 30125100-2 | 10.12.2024 | 4,460 |
| Contract object: pachet cartuse | ||||||
| DA36679201 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 10.10.2024 | 660 |
| Contract object: cartuse imprimante | ||||||
| DA36117973 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 12.07.2024 | 580 |
| Contract object: cartus canon mf744 cmyk | ||||||
| DA36118032 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | servicii | 50313200-4 | 12.07.2024 | 140 |
| Contract object: incarcare cartus canon mf411 | ||||||
| DA36031621 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 27.06.2024 | 1,880 |
| Contract object: pachet cartuse imprimante | ||||||
| DA35990192 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 20.06.2024 | 200 |
| Contract object: cartus toner brother tnb023 | ||||||
| DA35862091 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 03.06.2024 | 180 |
| Contract object: cartus toner xerox 3335 | ||||||
| DA35339819 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 50313200-4 | 26.03.2024 | 70 |
| Contract object: incarcare cartus canon mf411 | ||||||
| DA35339879 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BETA PRINT SOLUTIONS SRL-D CUI: 37121389 | furnizare | 30125100-2 | 26.03.2024 | 180 |
| Contract object: cartus toner canon mf411 | ||||||
- 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