| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32741122 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 42991500-4 | 08.03.2023 | 452 |
| Contract object: reparatii multifunctionala | ||||||
| DA32188985 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | furnizare | 30237100-0 | 15.12.2022 | 705 |
| Contract object: componente calculator | ||||||
| DA32134047 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | furnizare | 30237100-0 | 12.12.2022 | 920 |
| Contract object: componente calculator | ||||||
| DA32015515 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | furnizare | 30125120-8 | 28.11.2022 | 3,035 |
| Contract object: pachet cartus tonere imprimante laser pentru multifunctionalele scolii gimnaziale kollo miklos | ||||||
| DA29501508 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | furnizare | 30125120-8 | 09.12.2021 | 1,491 |
| Contract object: cartus imprimanta laser | ||||||
| DA29423643 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 02.12.2021 | 290 |
| Contract object: servicii de intretinere si reparatii aparatura de birou | ||||||
| DA29398479 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 26.11.2021 | 12,224 |
| Contract object: servicii de remanufacturare cartuse pentru imprimante laser | ||||||
| DA26477580 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 01.10.2020 | 8,738 |
| Contract object: servicii de remanufacturare cartuse pentru imprimante laser | ||||||
| DA24096746 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 14.10.2019 | 300 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA23572053 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 26.07.2019 | 145 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA22922885 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 30.04.2019 | 40,548 |
| Contract object: servicii de remanufacturare cartuse pentru imprimante laser | ||||||
| DA22032947 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 12.12.2018 | 429 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA21738696 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | furnizare | 50323000-5 | 14.11.2018 | 528 |
| Contract object: cartus toner | ||||||
| DA21303350 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 26.09.2018 | 280 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA20757767 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 03.07.2018 | 213 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA20203398 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 03.05.2018 | 203 |
| Contract object: servicii de remanufacturare cartuse toner pentru imprimante laser | ||||||
| DA20200511 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CONSULTING SRL CUI: 6239067 | servicii | 50323000-5 | 30.04.2018 | 38,806 |
| Contract object: servicii de remanufacturare cartuse pentru imprimante laser | ||||||
- 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