| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40147687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 06.04.2026 | 30,000 |
| Contract object: furnizare tonere - d.s. prahova | ||||||
| DA39732516 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | servicii | 50313200-4 | 29.01.2026 | 12,000 |
| Contract object: servicii de reparare, intretinere echipamente fotocopiere si imprimare - d.s. prahova | ||||||
| DA37834854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 07.04.2025 | 29,040 |
| Contract object: furnizare tonere - d.s. prahova | ||||||
| DA37360765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | servicii | 50313200-4 | 27.01.2025 | 12,000 |
| Contract object: servicii de reparare, intretinere echipamente fotocopiere si imprimare - d.s. prahova | ||||||
| DA35396649 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 01.04.2024 | 29,085 |
| Contract object: furnizare tonere - d.s. prahova | ||||||
| DA34896238 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | servicii | 50313200-4 | 25.01.2024 | 12,000 |
| Contract object: servicii de reparare, intretinere echipamente fotocopiere si imprimare - d.s. prahova | ||||||
| DA33710261 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | servicii | 50313100-3 | 25.07.2023 | 252 |
| Contract object: instalare unitate cuptor xerox b1025 ds ph | ||||||
| DA33709938 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30124000-4 | 25.07.2023 | 2,185 |
| Contract object: furnizare si instalare unitate de cuptor pentru imprimanta xerox b1025 ds ph | ||||||
| DA32834250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 21.03.2023 | 27,032 |
| Contract object: furnizare tonere | ||||||
| DA26255858 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 03.09.2020 | 176 |
| Contract object: cartus compatibil brother 5340; drum compatibil brother 5340 | ||||||
| DA26209261 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 27.08.2020 | 235 |
| Contract object: cartus toner compatibil hp lj p1606 | ||||||
| DA26209321 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 27.08.2020 | 294 |
| Contract object: cartus toner compatibil hp 1005/1006/1505 | ||||||
| DA26209378 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 27.08.2020 | 168 |
| Contract object: cartus toner compatibil hp pro m26/12/hpcf279 | ||||||
| DA26157096 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 18.08.2020 | 210 |
| Contract object: cartus toner compatibil lexmark ms/mx317 | ||||||
| DA26157239 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30192113-6 | 18.08.2020 | 462 |
| Contract object: combo pack 932 bk xl + 933 cm y xl | ||||||
| DA26157171 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30192113-6 | 18.08.2020 | 193 |
| Contract object: cartus cerneala original hp 932 bk xl | ||||||
| DA26141633 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 14.08.2020 | 59 |
| Contract object: cartus toner compatibil brother hl 2300/2340/2360/2560 | ||||||
| DA26141566 | COMUNA COCORASTII MISLII CUI: 2845753 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 14.08.2020 | 76 |
| Contract object: cartus toner compatibil brother hl 5340/5350/tn650 | ||||||
| DA26089839 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 05.08.2020 | 118 |
| Contract object: cartus toner compatibil hp 1010/canon l100/l120 | ||||||
| DA26090009 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 05.08.2020 | 118 |
| Contract object: cartus toner compatibil hp lj p1606 | ||||||
| DA26089746 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 05.08.2020 | 353 |
| Contract object: cartus toner compatibil hp 1005/1006/1505 | ||||||
| DA26035202 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 28.07.2020 | 353 |
| Contract object: cartus toner compatibil hp 1005/1006/1505 | ||||||
| DA26035250 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30125100-2 | 28.07.2020 | 336 |
| Contract object: cartus toner compatibil hp pro m26/12/hpcf279 | ||||||
| DA26035340 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30192113-6 | 28.07.2020 | 76 |
| Contract object: cartus cerneala original canon pg 510 | ||||||
| DA26035375 | SPITALUL ORASENESC BAICOI CUI: 2845265 | TAVIMPEX BUSINESS SRL CUI: 39778335 | furnizare | 30192113-6 | 28.07.2020 | 97 |
| Contract object: cartus cerneala original cl-511 9ml canon mp240 | ||||||
- 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