| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24776301 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 19.12.2019 | 2,649 |
| Contract object: toner lemark mx310 | ||||||
| DA24776356 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 19.12.2019 | 321 |
| Contract object: toner lexmark mx317 | ||||||
| DA24776413 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125110-5 | 19.12.2019 | 66 |
| Contract object: reincarcare toner fx10 | ||||||
| DA24776467 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125110-5 | 19.12.2019 | 90 |
| Contract object: reincarcare toner hp435 | ||||||
| DA24776494 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125110-5 | 19.12.2019 | 397 |
| Contract object: reincarcare toner 12a+cilindru | ||||||
| DA24776530 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125100-2 | 19.12.2019 | 202 |
| Contract object: cartus hp 652 bk | ||||||
| DA24776563 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30192113-6 | 19.12.2019 | 94 |
| Contract object: cartus hp 652 color | ||||||
| DA24776632 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 19.12.2019 | 231 |
| Contract object: reparatie toshiba estudio 280 | ||||||
| DA24776675 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 19.12.2019 | 715 |
| Contract object: reparatie unitate imagine mx 310 | ||||||
| DA24776791 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 19.12.2019 | 102 |
| Contract object: reparatie cartus toner hp 12a + seal blade | ||||||
| DA24300327 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 07.11.2019 | 160 |
| Contract object: reincarcare toner lexmark mx 317 | ||||||
| DA24300438 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 07.11.2019 | 3,237 |
| Contract object: reincarcare toner lexmark mx 310 | ||||||
| DA24300543 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 50313100-3 | 07.11.2019 | 269 |
| Contract object: reparatie imp mx310 | ||||||
| DA24300578 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 98390000-3 | 07.11.2019 | 143 |
| Contract object: reparatie unit imagine mx 310 lexmark | ||||||
| DA24307655 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 07.11.2019 | 119 |
| Contract object: reincarcare toner hp 12 a | ||||||
| DA24307683 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 07.11.2019 | 120 |
| Contract object: reincarcare toner canon 728 + pcr | ||||||
| DA24307750 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125120-8 | 07.11.2019 | 181 |
| Contract object: reincarcare toner canon 728 | ||||||
| DA24307894 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 07.11.2019 | 231 |
| Contract object: reparatie impr hp 1018 | ||||||
| DA24320078 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 07.11.2019 | 187 |
| Contract object: reparatii unit imagine mx 310 + rola | ||||||
| DA24320292 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | servicii | 50313100-3 | 07.11.2019 | 231 |
| Contract object: reparatii impr canon lbp 2900 | ||||||
| DA24258070 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30121100-4 | 31.10.2019 | 1,287 |
| Contract object: multifunctionala laser canon mf3010 | ||||||
| DA22965959 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 30125110-5 | 08.05.2019 | 418 |
| Contract object: pachet consumabile | ||||||
| DA22501990 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 98390000-3 | 28.02.2019 | 2,649 |
| Contract object: reincarcare toner lexmark mx 310 | ||||||
| DA22502076 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 98390000-3 | 28.02.2019 | 481 |
| Contract object: reincarcare toner lexmark mx 317 | ||||||
| DA22502130 | ORASUL AVRIG CUI: 4241087 | TELE SERVICE SRL CUI: 5860570 | furnizare | 98390000-3 | 28.02.2019 | 91 |
| Contract object: reincarcare toner canon fx 10 | ||||||
- 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