| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38148295 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 39162100-6 | 20.05.2025 | 5,563 |
| Contract object: materiale didactice constand in birotica,carti si premii elevi | ||||||
| DA38103557 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 39162100-6 | 14.05.2025 | 8,656 |
| Contract object: premii constand in materiale necesare procesului educational pentru elevii din grupul tinta | ||||||
| DA38102523 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 39162100-6 | 14.05.2025 | 8,656 |
| Contract object: contract de achizitie a materialelor educationale destinate sprijinirii elevilor in risc de abandon | ||||||
| DA38054894 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 08.05.2025 | 5,120 |
| Contract object: set consumabile originale xerox pentru xerox altalink c8035 | ||||||
| DA37536040 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 30125100-2 | 24.02.2025 | 2,374 |
| Contract object: set toner original xerox pentru xerox altalink c8035 | ||||||
| DA37455653 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 10.02.2025 | 10,200 |
| Contract object: pachet consumabile pentru multifunctionale color xerox altalink | ||||||
| DA37189862 | COMUNA SALVA CUI: 4347399 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 16.12.2024 | 4,950 |
| Contract object: pachet consumabile pentru multifunctionale xerox la primaria salva, jud.bn | ||||||
| DA36980982 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 48960000-5 | 20.11.2024 | 3,000 |
| Contract object: pachet instalari licente microsoft windows & office | ||||||
| DA36844178 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 05.11.2024 | 7,900 |
| Contract object: pachet consumabile pentru multifunctionale xerox | ||||||
| DA36743838 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 50313100-3 | 21.10.2024 | 3,500 |
| Contract object: pachet instalari firmware/software pentru multifunctionale xerox | ||||||
| DA36138842 | COMUNA SALVA CUI: 4347399 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125000-1 | 16.07.2024 | 5,300 |
| Contract object: pachet consumabile pentru multifunctionale color xerox la primaria salva, jud.bn | ||||||
| DA36127523 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125000-1 | 12.07.2024 | 4,840 |
| Contract object: pachet consumabile pentru aparatura de birou,pachet consumabile pentru multifunctionale xerox | ||||||
| DA36127596 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 30125000-1 | 12.07.2024 | 1,050 |
| Contract object: servicii de reparatie pentru multifunctionale de birou | ||||||
| DA35912547 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125120-8 | 10.06.2024 | 30,775 |
| Contract object: consumabile pentru multifunctionale color a3 xerox altalink | ||||||
| DA34288903 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125120-8 | 23.10.2023 | 5,144 |
| Contract object: pachet consumabile pentru multifunctionale color xerox altalink c8035 | ||||||
| DA33471039 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 22111000-1 | 16.06.2023 | 5,312 |
| Contract object: asigurare de subventii/premii sub forma de birotica/carti elevilor grupului tinta | ||||||
| DA33252042 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125120-8 | 14.05.2023 | 26,500 |
| Contract object: pachet consumabile pentru multifunctionale color a3 xerox altalink c8035 | ||||||
| DA33252043 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30197643-5 | 14.05.2023 | 4,200 |
| Contract object: hartie a4 80g/mp pentru multifunctionale color xerox altalink | ||||||
| DA32173541 | COMUNA SALVA CUI: 4347399 | TONERMAG ONLINE SRL CUI: 37711720 | servicii | 50321000-1 | 14.12.2022 | 15,530 |
| Contract object: servicii de reparatie pc si produse consumabile pentru aparatura de birou pt. primaria salva | ||||||
| DA32126251 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 13.12.2022 | 5,510 |
| Contract object: pachet consumabile pentru aparatele de birou | ||||||
| DA32040899 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 29.11.2022 | 6,330 |
| Contract object: pachet consumabile pentru aparatele de birou | ||||||
| DA31937457 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 20.11.2022 | 16,750 |
| Contract object: pachet consumabile pentru echipamente multifunctionale color a3 xerox altalink | ||||||
| DA31935489 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30120000-6 | 18.11.2022 | 64,941 |
| Contract object: pachet echipamente multifunctionale a4 xerox altalink | ||||||
| DA31935241 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 30125100-2 | 18.11.2022 | 25,436 |
| Contract object: pachet consumabile pentru echipamente multifunctionale a3 si a4 color xerox | ||||||
| DA31935267 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | TONERMAG ONLINE SRL CUI: 37711720 | furnizare | 31158100-9 | 18.11.2022 | 26,550 |
| Contract object: pachet statii mobile pentru incarcare inteligenta pentru minim 24 de dispozitive | ||||||
- 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