| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40533188 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 03.06.2026 | 2,240 |
| Contract object: pachet tonere si unitati imagine | ||||||
| DA39937609 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 05.03.2026 | 14,000 |
| Contract object: pachet tonere epson si bizhub | ||||||
| DA38498906 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 09.07.2025 | 12,500 |
| Contract object: set de 5 cartuse epson c20750 - 250 000pag + 3 cartuse bk - 150000 pag + set toner km c258 | ||||||
| DA38391607 | COMUNA GOIESTI CUI: 4554203 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30192700-8 | 23.06.2025 | 11,250 |
| Contract object: achizitie produse de papetarie si diverse accesorii de birou. | ||||||
| DA37227135 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 18.12.2024 | 8,377 |
| Contract object: pachet tonere epson c13t02s | ||||||
| DA37227190 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 44423000-1 | 18.12.2024 | 2,600 |
| Contract object: pachet tonereplus drum plus rami | ||||||
| DA35738505 | COMUNA GOIESTI CUI: 4554203 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30192700-8 | 17.05.2024 | 13,275 |
| Contract object: achizitie produse de papetarie,accesorii de birou si cartuse de toner. | ||||||
| DA34736822 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 19.12.2023 | 6,726 |
| Contract object: set consumabile epson c13t02s | ||||||
| DA34204944 | SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 | MEDIA IT INFORMATIC SRL CUI: 43169004 | servicii | 32323500-8 | 10.10.2023 | 15,518 |
| Contract object: sistem video de supraveghere 16 camere | ||||||
| DA34146721 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 04.10.2023 | 2,860 |
| Contract object: pachet tonere si cartuse diferiti producatori | ||||||
| DA33666977 | COMUNA GOIESTI CUI: 4554203 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30192700-8 | 17.07.2023 | 11,710 |
| Contract object: achizitie produse de papetarie, accesorii de birou si cartuse de toner | ||||||
| DA33637713 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 12.07.2023 | 2,016 |
| Contract object: pachet toner original | ||||||
| DA33434778 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 43320000-2 | 12.06.2023 | 4,300 |
| Contract object: debitator in 2 timpi makita ek7301ws | ||||||
| DA32641944 | COMUNA GOIESTI CUI: 4554203 | MEDIA IT INFORMATIC SRL CUI: 43169004 | servicii | 50800000-3 | 24.02.2023 | 4,800 |
| Contract object: achizitie servicii mentenanta echipamente electronice, periferice si it, comuna goiesti. | ||||||
| DA32123571 | SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 | MEDIA IT INFORMATIC SRL CUI: 43169004 | servicii | 98333000-6 | 14.12.2022 | 10,700 |
| Contract object: sistem supraveghere video 13 camere | ||||||
| DA32145490 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 30125100-2 | 12.12.2022 | 1,050 |
| Contract object: pachet cartuse tonere brother 3020/3215 15 tonere | ||||||
| DA27511613 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MEDIA IT INFORMATIC SRL CUI: 43169004 | furnizare | 31518200-2 | 04.03.2021 | 5,866 |
| Contract object: pachet lampi emergenta cf invitatie de participare 1689/23.02.2021 | ||||||
- 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