| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2520333 | MUNICIPIUL IASI CUI: 4541580 | GIROS COMPANY SRL CUI: 6349418 | 30125130-1 | 01.08.2025 | 10,905 |
| Contract object: achizitie tonere cartuse | |||||
| DAN2002835 | MUNICIPIUL IASI CUI: 4541580 | GIROS COMPANY SRL CUI: 6349418 | 30125130-1 | 20.09.2023 | 5,580 |
| Contract object: achizitie tonere cartuse | |||||
| DAN1921687 | GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 | GAMA INK SERVICE SRL CUI: 17741882 | 30125130-1 | 15.05.2023 | 53 |
| Contract object: incarcare toner | |||||
| DAN1876251 | COMUNA DARLOS CUI: 4406010 | PLUS AGT MEDIA SRL CUI: 25439657 | 30125130-1 | 10.03.2023 | 199 |
| Contract object: toner canon pc-d320 - 2 buc. | |||||
| DAN1577589 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 30125130-1 | 07.12.2021 | 9,151 |
| Contract object: produse i.t. | |||||
| DAN1572591 | COMUNA MONOR CUI: 4347356 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30125130-1 | 25.11.2021 | 1,631 |
| Contract object: consumabile imprimante | |||||
| DAN1411144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP NET SRL CUI: 18221802 | 30125130-1 | 27.01.2021 | 67,447 |
| Contract object: contract furnizare tonner ds sibiu | |||||
| DAN1327372 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | COMTEC SRL CUI: 2159780 | 30125130-1 | 19.08.2020 | 230 |
| Contract object: reancarcare cartuse toner | |||||
| DAN1324284 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125130-1 | 11.08.2020 | 29 |
| Contract object: refil toner fara cip | |||||
| DAN1196249 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | MULTIPOINT SYSTEMS SRL CUI: 6133901 | 30125130-1 | 06.12.2019 | 9,367 |
| Contract object: tonere | |||||
| DAN1195252 | COMUNA MONOR CUI: 4347356 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30125130-1 | 05.12.2019 | 1,080 |
| Contract object: consumabile imprimante | |||||
| DAN1158424 | APA SERV VALEA JIULUI SA CUI: 7392416 | INFOTOUCH SYSTEMS SRL CUI: 16242191 | 30125130-1 | 26.09.2019 | 1,065 |
| Contract object: riboane bixolon | |||||
| DAN1146780 | APA SERV VALEA JIULUI SA CUI: 7392416 | INFOTOUCH SYSTEMS SRL CUI: 16242191 | 30125130-1 | 27.08.2019 | 282 |
| Contract object: ribon bixolon rrc 220b, rrc 202b | |||||
| DAN1072214 | APA SERV VALEA JIULUI SA CUI: 7392416 | INFOTOUCH SYSTEMS SRL CUI: 16242191 | 30125130-1 | 18.02.2019 | 625 |
| Contract object: ribon bixolon rrc 220br | |||||
| DAN1044739 | COMUNA TOPALU CUI: 7249808 | GAMA INK SERVICE SRL CUI: 17741882 | 30125130-1 | 19.12.2018 | 224 |
| Contract object: incarcare toner | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards