| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37432032 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 05.02.2025 | 359 |
| Contract object: sp clor lichid 25 l (b136.1 -025) | ||||||
| DA36424692 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 03.09.2024 | 4,134 |
| Contract object: articole de birou | ||||||
| DA35929764 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 12.06.2024 | 3,142 |
| Contract object: produse de curatenie | ||||||
| DA35907377 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 10.06.2024 | 2,521 |
| Contract object: articole de birou | ||||||
| DA35912084 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 10.06.2024 | 883 |
| Contract object: produse de curatenie | ||||||
| DA35752833 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 1,062 |
| Contract object: cartus original pt lexmark cx522ade, negru, pentru 2000 pag | ||||||
| DA35752876 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 302 |
| Contract object: cartus compatibil pt oki mb472 | ||||||
| DA35752931 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 119 |
| Contract object: cartus compatibil pt brother mfc-l2752dw | ||||||
| DA35752979 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 234 |
| Contract object: cartus compatibil pt hp lj1020 | ||||||
| DA35753007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 450 |
| Contract object: cilindru original pt brother mfc-l2752dw | ||||||
| DA35752505 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 358 |
| Contract object: cartus compatibil pt xerox workcentre 3025, negru | ||||||
| DA35752565 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 170 |
| Contract object: cartus compatibil pt hp lj pro 200 color mfpm276nw, cyan | ||||||
| DA35752607 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 170 |
| Contract object: cartus compatibil pt hp lj pro 200 color mfpm276nw, negru | ||||||
| DA35752676 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 496 |
| Contract object: cartus original pt lexmark cx522ade,yellow, pt 1400 pag | ||||||
| DA35752712 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 496 |
| Contract object: cartus original pt lexmark cx522ade,magenta, pt 1400 pag | ||||||
| DA35752756 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 496 |
| Contract object: cartus original pt lexmark cx522ade,cyan, pt 1400 pag | ||||||
| DA35752460 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 82 |
| Contract object: cartus compatibil pt canon i-sensys mf231 | ||||||
| DA35752410 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 77 |
| Contract object: cartus compatibil pt hp lj m1132mfp | ||||||
| DA35752373 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 418 |
| Contract object: cartus compatibil pt konica minolta bizhub 227, negru | ||||||
| DA35752331 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 20.05.2024 | 78 |
| Contract object: cartus compatibil pt brother hl-1110e | ||||||
| DA35739147 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 17.05.2024 | 9,721 |
| Contract object: pachet materiale consumabile, produse birotica, papetarie si tonere | ||||||
| DA35729522 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 16.05.2024 | 6,456 |
| Contract object: pachet birotica | ||||||
| DA35527385 | COMUNA BIRDA CUI: 16414777 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39263000-3 | 17.04.2024 | 1,403 |
| Contract object: consumabile birotica | ||||||
| DA35469051 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 09.04.2024 | 3,284 |
| Contract object: produse de curatenie | ||||||
| DA35261819 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | OFIX VEST NETWORKING SRL CUI: 37495936 | furnizare | 39831240-0 | 14.03.2024 | 474 |
| Contract object: sp clor lichid 25l | ||||||
- 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