| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36656311 | LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30232000-4 | 07.10.2024 | 7,960 |
| Contract object: echipament periferic (rev.2) | ||||||
| DA33855061 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 23.08.2023 | 1,440 |
| Contract object: servicii de intretinere , revizii si reparatii aparate fax si fotocopiatoare | ||||||
| DA33072200 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30232000-4 | 21.04.2023 | 12,000 |
| Contract object: multifunctional canon ir2730i mfp + fax+pedestal | ||||||
| DA32316297 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313100-3 | 29.12.2022 | 11,520 |
| Contract object: servicii de intretinere si revizii fotocopiatoare si aparate fax | ||||||
| DA29846821 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 28.01.2022 | 1,440 |
| Contract object: service de revizie si intretinere multifunctionale si aparate fax | ||||||
| DA29846895 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 28.01.2022 | 340 |
| Contract object: servicii de revizie si intretinere - multifunctional canon si xerox si multifunctional fax canon | ||||||
| DA28475199 | COMUNA COCORASTII MISLII CUI: 2845753 | TANTOR PRES SRL CUI: 9724465 | servicii | 79521000-2 | 28.07.2021 | 175 |
| Contract object: servicii copiere | ||||||
| DA28411383 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | TANTOR PRES SRL CUI: 9724465 | servicii | 79521000-2 | 19.07.2021 | 2,444 |
| Contract object: servicii copiere | ||||||
| DA27628813 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313100-3 | 24.03.2021 | 10,710 |
| Contract object: servicii de intretinere ale echipamentelor institutiei - copiatoare si fax uri | ||||||
| DA27061470 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30232000-4 | 14.12.2020 | 1,470 |
| Contract object: multifunctional canon i-sensys mf443dw | ||||||
| DA26448885 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 29.09.2020 | 2,550 |
| Contract object: service echipament canon mf 4150 / 5940 / 5750 - intretinere pe luna - oct - dec 2020 | ||||||
| DA26407184 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TANTOR PRES SRL CUI: 9724465 | servicii | 79521000-2 | 22.09.2020 | 88 |
| Contract object: servicii plotare | ||||||
| DA26205692 | TERMO CALOR CONFORT SA CUI: 27374805 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30125000-1 | 28.08.2020 | 575 |
| Contract object: cilindru canon ir2530i | ||||||
| DA25804520 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 18.06.2020 | 2,550 |
| Contract object: service echipament canon mf 4150 / 5940 / 5750 - intretinere pe luna | ||||||
| DA25361013 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 25.03.2020 | 2,550 |
| Contract object: service echipament canon mf 4150 / 5940 / 5750 - intretinere pe luna | ||||||
| DA25332222 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TANTOR PRES SRL CUI: 9724465 | servicii | 79521000-2 | 20.03.2020 | 238 |
| Contract object: pliere planuri prinate | ||||||
| DA25332234 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TANTOR PRES SRL CUI: 9724465 | servicii | 79521000-2 | 20.03.2020 | 1,414 |
| Contract object: servicii plotare format a0+ | ||||||
| DA24950594 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 31.01.2020 | 1,700 |
| Contract object: service echipament canon mf 4150 / 5940 / 5750 - intretinere pe luna | ||||||
| DA24640397 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30125000-1 | 10.12.2019 | 1,103 |
| Contract object: fixing assy canon ir2520 | ||||||
| DA24443649 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30125000-1 | 21.11.2019 | 6,163 |
| Contract object: cilindru canon ir2530i | ||||||
| DA24094513 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30125000-1 | 14.10.2019 | 1,852 |
| Contract object: cilindru canon ir2530i,ansamblu tonare canon ir 2530i,cilindru xerox wc 5222 | ||||||
| DA23870340 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 18.09.2019 | 1,261 |
| Contract object: reparatie plotere | ||||||
| DA23669115 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30232000-4 | 14.08.2019 | 7,691 |
| Contract object: multifunctional canon 2530i + fax | ||||||
| DA23668876 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TANTOR PRES SRL CUI: 9724465 | furnizare | 30232000-4 | 14.08.2019 | 6,622 |
| Contract object: multifunctional canon ir2530i | ||||||
| DA23668456 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | TANTOR PRES SRL CUI: 9724465 | servicii | 50313200-4 | 13.08.2019 | 922 |
| Contract object: reparatie ploter oce 450 | ||||||
- 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