| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31138549 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 39298700-4 | 05.08.2022 | 852 |
| Contract object: trofeu personalizat | ||||||
| DA31138558 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30125100-2 | 05.08.2022 | 690 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA31136071 | SERVICIUL DE AMBULANTA CUI: 7480097 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30192153-8 | 04.08.2022 | 147 |
| Contract object: stampila colop | ||||||
| DA29307235 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30125100-2 | 18.11.2021 | 4,201 |
| Contract object: pachet cartuse toner imprimante | ||||||
| DA29033007 | JUDETUL TULCEA CUI: 4321607 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 39298700-4 | 20.10.2021 | 2,280 |
| Contract object: furnizare plachete cu insemn heraldic | ||||||
| DA28818759 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30125100-2 | 22.09.2021 | 488 |
| Contract object: pachet refill cartuse toner | ||||||
| DA28818799 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 79823000-9 | 22.09.2021 | 613 |
| Contract object: diplome a4 | ||||||
| DA28088865 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 39298700-4 | 31.05.2021 | 172 |
| Contract object: trofeu personalizat | ||||||
| DA28065082 | JUDETUL TULCEA CUI: 4321607 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 39298700-4 | 27.05.2021 | 2,119 |
| Contract object: furnizare plachete cu insemn heraldic si rame foto pentru cmj tulcea | ||||||
| DA28060149 | MUNICIPIUL TULCEA CUI: 4321429 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 22462000-6 | 26.05.2021 | 500 |
| Contract object: diplome a4 | ||||||
| DA27388906 | SERVICIUL DE AMBULANTA CUI: 7480097 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30192153-8 | 12.02.2021 | 210 |
| Contract object: printer colop g7 40 | ||||||
| DA27388917 | SERVICIUL DE AMBULANTA CUI: 7480097 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30192111-2 | 12.02.2021 | 24 |
| Contract object: tusiera printer colop e/30 | ||||||
| DA27191968 | AGROPIETE SA CUI: 18632522 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30192153-8 | 30.12.2020 | 130 |
| Contract object: printer colop q30 | ||||||
| DA27136200 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30125100-2 | 21.12.2020 | 1,320 |
| Contract object: pachet refill cartuse toner si trofee personalizate | ||||||
| DA27092959 | COMUNA LUNCAVITA CUI: 4508576 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 22462000-6 | 16.12.2020 | 1,419 |
| Contract object: autocolant panou informare | ||||||
| DA26820399 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | servicii | 30125100-2 | 16.11.2020 | 555 |
| Contract object: pachet refill cartuse toner | ||||||
| DA26695721 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 30125100-2 | 30.10.2020 | 2,354 |
| Contract object: pachet refill cartuse toner | ||||||
| DA26556902 | JUDETUL TULCEA CUI: 4321607 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 39298700-4 | 14.10.2020 | 1,840 |
| Contract object: furnizare plachete cu insemn heraldic pentru isu delta tulcea | ||||||
| DA26548877 | COMUNA SOMOVA CUI: 4508649 | PRINTERIX PRINTSHOP SRL CUI: 40336973 | furnizare | 22462000-6 | 12.10.2020 | 1,105 |
| Contract object: masca protectie faciala, personalizata | ||||||
- 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