| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34392457 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 31.10.2023 | 288 |
| Contract object: toner samsung express m2675f | ||||||
| DA34391935 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 30.10.2023 | 1,280 |
| Contract object: toner negru konica c250i | ||||||
| DA34391481 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 30.10.2023 | 640 |
| Contract object: toner negru b315 | ||||||
| DA34381546 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 30.10.2023 | 1,950 |
| Contract object: set negru+color xerox c315 | ||||||
| DA34352565 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 27.10.2023 | 220 |
| Contract object: toner konica minolta bizhub c227 | ||||||
| DA34234724 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 12.10.2023 | 1,280 |
| Contract object: toner negru konica c250i | ||||||
| DA34234776 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 12.10.2023 | 1,670 |
| Contract object: toner set color konica c250i | ||||||
| DA34234849 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 12.10.2023 | 224 |
| Contract object: toner samsung express m 2675 f | ||||||
| DA34234600 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 12.10.2023 | 1,950 |
| Contract object: set negru+color xerox c315 | ||||||
| DA34188859 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30232110-8 | 09.10.2023 | 1,500 |
| Contract object: cuptor konica original c250i | ||||||
| DA34132298 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 02.10.2023 | 780 |
| Contract object: toner brother mfc 8380dn | ||||||
| DA33901088 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30213300-8 | 30.08.2023 | 6,200 |
| Contract object: all in one asus, procesor intel core i3 (11th gen), 23.8, full hd, ram 8gb, 256gb ssd | ||||||
| DA33854027 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 22.08.2023 | 320 |
| Contract object: toner negru konica c250i | ||||||
| DA33663629 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 17.07.2023 | 2,300 |
| Contract object: toner konica c258 negru+color | ||||||
| DA33633873 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 31711100-4 | 11.07.2023 | 420 |
| Contract object: placa ssd hdd | ||||||
| DA33624612 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 11.07.2023 | 320 |
| Contract object: toner negru konica c250i | ||||||
| DA33624654 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30232110-8 | 11.07.2023 | 220 |
| Contract object: drum unit samsung xpress m2675f | ||||||
| DA33625336 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 11.07.2023 | 160 |
| Contract object: toner brother 5750dw | ||||||
| DA33625362 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 11.07.2023 | 100 |
| Contract object: toner samsung xpress m2675f | ||||||
| DA33611591 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 07.07.2023 | 184 |
| Contract object: toner hp laser jet p1102 | ||||||
| DA33611620 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 07.07.2023 | 360 |
| Contract object: toner xerox workcentre 3335 | ||||||
| DA33581729 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 04.07.2023 | 1,944 |
| Contract object: toner negru + color xerox c315 | ||||||
| DA33499059 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 21.06.2023 | 1,431 |
| Contract object: toner negru konica c250i + color | ||||||
| DA33490708 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 20.06.2023 | 1,431 |
| Contract object: toner negru konica c250i + color | ||||||
| DA33391223 | COMUNA SIMIAN CUI: 4550988 | RKM TARVAS TRADING SRL CUI: 39884662 | furnizare | 30125110-5 | 06.06.2023 | 560 |
| Contract object: toner brother mfc | ||||||
- 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