| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107717 | MONETARIA STATULUI RA CUI: 427304 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 03.09.2026 | 912 |
| Contract object: role tava 1 si 2 xerox c7225; c7030 | ||||||
| DA40969115 | MONETARIA STATULUI RA CUI: 427304 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 12.08.2026 | 637 |
| Contract object: pachet piese xerox wc3225 | ||||||
| DA40659744 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 19.06.2026 | 685 |
| Contract object: photoconductor pentru imprimanta lexmark w840 | ||||||
| DA39058537 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 10.10.2025 | 1,220 |
| Contract object: toner | ||||||
| DA37325858 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 21.01.2025 | 479 |
| Contract object: cartus toner lexmark w84020h produs lexmark | ||||||
| DA36919797 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 13.11.2024 | 540 |
| Contract object: toner black pt. lexmark t640/642/644 dtn, cod 64080hw | ||||||
| DA35731725 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 16.05.2024 | 479 |
| Contract object: toner | ||||||
| DA35071473 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 19.02.2024 | 4,795 |
| Contract object: pachet cartuse toner canon crg057h,crg719h, crg052h | ||||||
| DA34668597 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 11.12.2023 | 483 |
| Contract object: toner imprimanta lexmark w840, cod w84020h | ||||||
| DA34399551 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 48820000-2 | 30.10.2023 | 24,746 |
| Contract object: pachet server hp , hdd si licenta windows server 2019 | ||||||
| DA34208768 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 10.10.2023 | 483 |
| Contract object: toner imprimanta lexmark w840, cod w84020h | ||||||
| DA33507715 | MONETARIA STATULUI RA CUI: 427304 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 22.06.2023 | 2,564 |
| Contract object: pachet piese xerox wc7220 | ||||||
| DA33362365 | JUDETUL BOTOSANI CUI: 3372955 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 30.05.2023 | 904 |
| Contract object: pachet cartuse toner | ||||||
| DA32311903 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30232150-0 | 28.12.2022 | 895 |
| Contract object: multifunctional epson l3260 | ||||||
| DA31967950 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 24.11.2022 | 1,496 |
| Contract object: drum (cilindru) negru cod 013r00663 original pentru copiator xerox c70 | ||||||
| DA31859736 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125120-8 | 16.11.2022 | 990 |
| Contract object: toner cyan pt xerox versant 180 cod 006r01647, original | ||||||
| DA31859815 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125120-8 | 16.11.2022 | 990 |
| Contract object: toner magenta pt xerox versant 180 cod 006r01648, original | ||||||
| DA31639704 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 14.10.2022 | 931 |
| Contract object: drum unit black xerox c550/560/570, 013r00663 | ||||||
| DA31639586 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 14.10.2022 | 3,213 |
| Contract object: toner cartridge black, 30k xerox color 550/560/570 006r01529 oem | ||||||
| DA31639608 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125000-1 | 14.10.2022 | 2,793 |
| Contract object: 013r00664 drum c550/560 color drum cartridge, 85,7k xerox color 550/560/570 oem | ||||||
| DA31639638 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 14.10.2022 | 563 |
| Contract object: toner yellow xerox c550/560/570, 006r01530 | ||||||
| DA31639659 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 14.10.2022 | 1,689 |
| Contract object: toner magenta xerox c550/560/570, 006r01531 | ||||||
| DA31639671 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 14.10.2022 | 563 |
| Contract object: toner cyan xerox c550/560/570, 006r01532 | ||||||
| DA31090498 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 27.07.2022 | 431 |
| Contract object: toner compatibil canon crg 719h, toner compatibil canon crg725 | ||||||
| DA31088184 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | TRUZO IMPEX SRL CUI: 3938818 | furnizare | 30125100-2 | 27.07.2022 | 283 |
| Contract object: toner compatibil brother tn 2421, toner compatibil brother tn2320 | ||||||
- 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