| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805959 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | servicii | 50312600-1 | 31.12.2019 | 8,795 |
| Contract object: servicii de revizie, intretinere preventiva si reparatii echipamente speciale de imprimare | ||||||
| DA23257439 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | servicii | 50312600-1 | 11.06.2019 | 61,565 |
| Contract object: servicii de revizie, intretinere preventiva si reparatii echipamente speciale de imprimare | ||||||
| DA23133816 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 31670000-3 | 31.05.2019 | 11,960 |
| Contract object: piese electrice pentru masini sau pentru aparate | ||||||
| DA22673868 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125100-2 | 25.03.2019 | 2,560 |
| Contract object: cartus toner brother mfc7420 | ||||||
| DA22673874 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125100-2 | 25.03.2019 | 7,700 |
| Contract object: cartus toner lexmark mx 310dn | ||||||
| DA22673708 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 25.03.2019 | 28,728 |
| Contract object: ribbon printronix 6400 | ||||||
| DA22672809 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125000-1 | 25.03.2019 | 12,316 |
| Contract object: kit mentenanta xerox wc 3225 | ||||||
| DA22673404 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125100-2 | 25.03.2019 | 6,000 |
| Contract object: toner xerox workcenter 3225 | ||||||
| DA22673691 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30145100-8 | 25.03.2019 | 25,536 |
| Contract object: ibm infoprint 6500 role imprimare | ||||||
| DA22486140 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 28.02.2019 | 28,728 |
| Contract object: printronx 6400 ribbon | ||||||
| DA22303826 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125000-1 | 30.01.2019 | 18,316 |
| Contract object: kit mentenanta (20 buc.) + toner(20 buc.) xerox workcenter 3225 | ||||||
| DA22177253 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | servicii | 50312600-1 | 04.01.2019 | 30,020 |
| Contract object: servicii de revizie, intretinere preventiva si reparatii echipamente speciale de imprimare | ||||||
| DA21895527 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 28.11.2018 | 59,000 |
| Contract object: cartridge ribbon p8000 | ||||||
| DA21378323 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30232120-1 | 03.10.2018 | 128,040 |
| Contract object: imprimanta matriciala de mare capacitate, cu impact, printronix p8c15 | ||||||
| DA20997184 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125000-1 | 09.08.2018 | 12,316 |
| Contract object: kit mentenanta xerox wc 3225 | ||||||
| DA20825340 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 16.07.2018 | 14,364 |
| Contract object: printronx 6400 ribbon text 50 m. | ||||||
| DA20825451 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30145100-8 | 16.07.2018 | 24,624 |
| Contract object: role imprimare 50 mil. | ||||||
| DA20602115 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30145100-8 | 13.06.2018 | 24,624 |
| Contract object: role imprimare infoprint 6500 | ||||||
| DA20601763 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 13.06.2018 | 14,364 |
| Contract object: riboane printronix 6400 | ||||||
| DA20582927 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30125100-2 | 12.06.2018 | 6,000 |
| Contract object: toner xerox workcenter 3225 | ||||||
| DA20167819 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30145100-8 | 25.04.2018 | 16,416 |
| Contract object: ibm infoprint 6500 role imprimare 50 mil. | ||||||
| DA20167712 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RADIAN SERVICE SRL CUI: 5025235 | furnizare | 30192320-0 | 25.04.2018 | 21,546 |
| Contract object: printronx 6400 ribbon text 50 m. | ||||||
- 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