| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39710818 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | servicii | 30125100-2 | 26.01.2026 | 405 |
| Contract object: cartuse imprimanta | ||||||
| DA33690347 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30232110-8 | 20.07.2023 | 420 |
| Contract object: reparatie imprimante laser | ||||||
| DA33690451 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 20.07.2023 | 1,050 |
| Contract object: cartuse imprimante laser | ||||||
| DA32215714 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 16.12.2022 | 1,218 |
| Contract object: cartuse de toner | ||||||
| DA32199575 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30233132-5 | 15.12.2022 | 640 |
| Contract object: ssd extern | ||||||
| DA32177851 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 15.12.2022 | 295 |
| Contract object: cartuse toner | ||||||
| DA32087782 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 08.12.2022 | 80 |
| Contract object: cartus toner canon 726 | ||||||
| DA31785243 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | MIVRE SRL CUI: 41843427 | servicii | 30232110-8 | 04.11.2022 | 150 |
| Contract object: servii de diagnoza/constatare tehnica multifunctional sp iasi | ||||||
| DA31455629 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 23.09.2022 | 790 |
| Contract object: cartuse imprimante | ||||||
| DA31385739 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30232110-8 | 15.09.2022 | 200 |
| Contract object: reparatie imprimante hp laserjet pro m102 | ||||||
| DA30585670 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MIVRE SRL CUI: 41843427 | servicii | 30125100-2 | 12.05.2022 | 110 |
| Contract object: reconditionare unitate imagine xerox 3052 + inlocuire cilindru si chip, reincarcare cartus xerox | ||||||
| DA30420217 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MIVRE SRL CUI: 41843427 | servicii | 35331500-8 | 18.04.2022 | 320 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA30310849 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 35331500-8 | 04.04.2022 | 70 |
| Contract object: reincarcare cartus canon imagerunner 1018 e-xv18 | ||||||
| DA29313498 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | MIVRE SRL CUI: 41843427 | furnizare | 30125100-2 | 18.11.2021 | 690 |
| Contract object: cartuse de toner | ||||||
- 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