| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31761173 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 01.11.2022 | 12,015 |
| Contract object: achizitie toner hp ce505x | ||||||
| DA31761315 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 01.11.2022 | 963 |
| Contract object: achizitie c13t756140 cartus cerneala epson original black pentru epson workforce pro wf 8510dwf | ||||||
| DA31761402 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 01.11.2022 | 2,718 |
| Contract object: achizitie cartus cerneala epson color original pentru epson workforce pro wf 8510dwf | ||||||
| DA30926173 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | servicii | 30125100-2 | 06.07.2022 | 9,759 |
| Contract object: achizitie tonere hp 505x, epson wf 8510 | ||||||
| DA30887128 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 28.06.2022 | 1,532 |
| Contract object: achizitie toner xerox workcentre 5775 | ||||||
| DA30887348 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 28.06.2022 | 10,104 |
| Contract object: achizitie drum cartridge xerox workcentre 7830 | ||||||
| DA30887554 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | POWDER FUN SRL CUI: 40003570 | furnizare | 30125100-2 | 28.06.2022 | 2,790 |
| Contract object: achizitie toner xerox versalink c7020 | ||||||
- 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