| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30823416 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 15.06.2022 | 692 |
| Contract object: drum xerox 7220/25 magenta | ||||||
| DA30755031 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125100-2 | 06.06.2022 | 708 |
| Contract object: set 4 tonere cmyk si waste xerox sc 2020 | ||||||
| DA30552071 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124100-5 | 09.05.2022 | 560 |
| Contract object: main drive assy xrox 7220 | ||||||
| DA30462130 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 27.04.2022 | 668 |
| Contract object: drum black xerox 7120/25 7220/25 | ||||||
| DA30269149 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 30.03.2022 | 790 |
| Contract object: set consumabile panasonic kx fa 83/84 | ||||||
| DA30230445 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 24.03.2022 | 2,640 |
| Contract object: set tonere xerox 7220 | ||||||
| DA30229957 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125100-2 | 24.03.2022 | 1,872 |
| Contract object: set 4 tonere cmyk si waste xerox sc 2020 | ||||||
| DA29382093 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 25.11.2021 | 3,242 |
| Contract object: set tonere xerox 7220 si xerox sc2020 | ||||||
| DA28758063 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 14.09.2021 | 1,036 |
| Contract object: drum xerox scx 2020 original | ||||||
| DA28386664 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 14.07.2021 | 2,550 |
| Contract object: set tonere xerox 7220 | ||||||
| DA27630894 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | servicii | 30125120-8 | 23.03.2021 | 2,520 |
| Contract object: set tonere xerox 7220 | ||||||
| DA27476903 | JUDETUL CONSTANTA CUI: 2981739 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125000-1 | 26.02.2021 | 858 |
| Contract object: achizitie piesa transfer belt (001r00610) pentru echipamentul xerox wc 7220 (cabinet presedinte) | ||||||
| DA27462527 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 24.02.2021 | 634 |
| Contract object: cilindru xerox | ||||||
| DA27205425 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 06.01.2021 | 657 |
| Contract object: drum xerox 7220/25 cyan | ||||||
| DA26828009 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 17.11.2020 | 657 |
| Contract object: drum xerox 7220/25 magenta | ||||||
| DA26710829 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 03.11.2020 | 2,520 |
| Contract object: set tonere xerox 7220 | ||||||
| DA26200808 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125000-1 | 26.08.2020 | 830 |
| Contract object: transfer belt xerox workcentre 7120 / 7125 / 7220 / 7225 r6 | ||||||
| DA25854633 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 25.06.2020 | 3,154 |
| Contract object: set tonere xerox | ||||||
| DA25134282 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124300-7 | 26.02.2020 | 478 |
| Contract object: cilindru xerox 7346 facultatea de management | ||||||
| DA25022916 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALGEX TRADING IMPEX SRL CUI: 4835950 | servicii | 50313200-4 | 11.02.2020 | 480 |
| Contract object: servicii de reparare si intretinere fotocopiatoare fcrp | ||||||
| DA24891021 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30124200-6 | 22.01.2020 | 6,200 |
| Contract object: piese consumabile xerox 7220 | ||||||
| DA24181660 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 23.10.2019 | 2,450 |
| Contract object: set tonere xerox 7220 | ||||||
| DA23754865 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 30.08.2019 | 2,450 |
| Contract object: set tonere xerox 7220 | ||||||
| DA23315955 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125000-1 | 19.06.2019 | 2,815 |
| Contract object: pc kit, maintenance kit, service intretinere si montaj | ||||||
| DA23136295 | ORASUL SALISTE CUI: 4306950 | ALGEX TRADING IMPEX SRL CUI: 4835950 | furnizare | 30125120-8 | 27.05.2019 | 2,450 |
| Contract object: set tonere xerox 7220 | ||||||
- 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