| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25370506 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 26.03.2020 | 4,996 |
| Contract object: multifunctional sh toshiba e-studio 2555c | ||||||
| DA25196821 | COMUNA BLAJEL CUI: 4241168 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 04.03.2020 | 4,996 |
| Contract object: multifunctional sh reconditionat toshiba e-studio 257 | ||||||
| DA24724365 | COMUNA BLAJEL CUI: 4241168 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 16.12.2019 | 4,996 |
| Contract object: toshiba e-studio 257 | ||||||
| DA24724411 | COMUNA BLAJEL CUI: 4241168 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 16.12.2019 | 2,498 |
| Contract object: multifunctional reconditionat sh toshiba e-studio 2050c 2550c | ||||||
| DA24474903 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 25.11.2019 | 1,950 |
| Contract object: copiator multifunctional canon ir 1730 | ||||||
| DA23730519 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 28.08.2019 | 3,000 |
| Contract object: multifunctionala ricoh mp 301 spf | ||||||
| DA23628300 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 06.08.2019 | 3,200 |
| Contract object: multifunctional reconditionat sh toshiba e-studio 2050c 2550c | ||||||
| DA22021346 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ACTIVE-COPYTECH SRL CUI: 38940942 | servicii | 50313100-3 | 12.12.2018 | 1,200 |
| Contract object: intretinere si reparatie copiatoare,imprimante si multifunctionale | ||||||
| DA21810085 | COMUNA VISTEA CUI: 4443418 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 21.11.2018 | 5,500 |
| Contract object: achizitie de multifuntional toshiba e-studio 2050c 2550c | ||||||
| DA21583355 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | ACTIVE-COPYTECH SRL CUI: 38940942 | furnizare | 30121100-4 | 29.10.2018 | 1,650 |
| Contract object: multifunctionala toshiba e-studio 403s/ 332s + copiator ricoh mp 301 spf | ||||||
| DA20400372 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | ACTIVE-COPYTECH SRL CUI: 38940942 | servicii | 50313100-3 | 22.05.2018 | 200 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||||
- 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