| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32259761 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 21.12.2022 | 2,245 |
| Contract object: pachet tonere | ||||||
| DA31666105 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 510 |
| Contract object: toner waste roner 54g0w00, 90.000 pagini | ||||||
| DA31666163 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 3,680 |
| Contract object: toner original lexmark mx910de 64g0h00 - negru, 32.500 pagini | ||||||
| DA31666230 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: toner original lexmark cx 921de, 76c0hy0 - yellow, 34.000 pagini | ||||||
| DA31666485 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: cartus toner original magenta cu capacitate mare pentru cx921de cod cartus 76c0hm0 - pagini 34.000 | ||||||
| DA31666578 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: cartus toner original cyan cu capacitate mare pentru cx921de cod cartus 76c0h0 - pagini 34.000 | ||||||
| DA31666650 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 820 |
| Contract object: cartus toner original negru cu capacitate mare pentru cx921de cod cartus 86c0hk0 - pagini 34.000 | ||||||
| DA31666736 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: cartus toner original galben cu capacitate mare pentru cx922de cod cartus 76c0hy0 - pagini 34.000 | ||||||
| DA31666783 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: cartus toner original magenta cu capacitate mare pentru cx922de cod cartus 76c0hm0 - pagini 34.000 | ||||||
| DA31666822 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 2,380 |
| Contract object: cartus toner original cyan cu capacitate mare pentru cx922de cod cartus 76c0h0 - pagini 34.000 | ||||||
| DA31666874 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.10.2022 | 820 |
| Contract object: cartus toner original negru cu capacitate mare pentru cx922de cod cartus 86c0hk0 - pagini 34.000 | ||||||
| DA31600896 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 12.10.2022 | 2,048 |
| Contract object: achizitie cartuse toner- directia pentru agricultura judeteana vaslui | ||||||
| DA31341247 | COMUNA FOLTESTI CUI: 3126802 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 08.09.2022 | 2,580 |
| Contract object: cartuse laser imprimanta | ||||||
| DA30434862 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30125100-2 | 19.04.2022 | 1,612 |
| Contract object: achizitie pachet tonere-directia pentru agricultura judeteana vaslui | ||||||
| DA28929912 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30232110-8 | 05.10.2021 | 950 |
| Contract object: comanda ferma = multifunctional brother dcp l2552dn | ||||||
| DA28926340 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DAS SHOP INTERNATIONAL SRL CUI: 43427251 | furnizare | 30232110-8 | 05.10.2021 | 950 |
| Contract object: comanda ferma = multifunctional brother dcp l2552dn | ||||||
- 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