| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2754983 | ORASUL CAJVANA CUI: 4441166 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 13.05.2026 | 737 |
| Contract object: service xerox | |||||
| DAN2754768 | ORASUL CAJVANA CUI: 4441166 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 13.05.2026 | 737 |
| Contract object: service xerox | |||||
| DAN2754744 | ORASUL CAJVANA CUI: 4441166 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 13.05.2026 | 737 |
| Contract object: service xerox | |||||
| DAN2754711 | ORASUL CAJVANA CUI: 4441166 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 13.05.2026 | 737 |
| Contract object: service xerox | |||||
| DAN2239389 | COMUNA MALINI CUI: 6526587 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 01.08.2024 | 570 |
| Contract object: servicii reparatii xerox | |||||
| DAN2198910 | COMUNA MALINI CUI: 6526587 | DOCUMENT X SRL CUI: 11496091 | 50313200-4 | 10.06.2024 | 570 |
| Contract object: service xerox | |||||
| DAN2075728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | DOCUMENT X SRL CUI: 11496091 | 50313100-3 | 27.12.2023 | 390 |
| Contract object: service interventie echipament xerox workcentre 5875 | |||||
| DAN1688609 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | DOCUMENT X SRL CUI: 11496091 | 98390000-3 | 24.05.2022 | 200 |
| Contract object: manopera si inlocuire piese xerox workcentre 56222 | |||||
| DAN1597058 | COMUNA POIENI - SOLCA CUI: 21769911 | DOCUMENT X SRL CUI: 11496091 | 30237250-6 | 29.12.2021 | 1,170 |
| Contract object: intretinere xerox | |||||
| DAN1507571 | COMUNA CACICA CUI: 4441174 | DOCUMENT X SRL CUI: 11496091 | 98390000-3 | 28.07.2021 | 1,602 |
| Contract object: service xerox | |||||
| DAN1471585 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | DOCUMENT X SRL CUI: 11496091 | 50300000-8 | 24.05.2021 | 148 |
| Contract object: manopera service xerox | |||||
| DAN1467350 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DOCUMENT X SRL CUI: 11496091 | 72100000-6 | 17.05.2021 | 80 |
| Contract object: prestaeri servicii constatare defectiune multifunctionala xerox 7220 | |||||
| DAN1352783 | COMUNA ADANCATA CUI: 4327480 | DOCUMENT X SRL CUI: 11496091 | 79521000-2 | 14.10.2020 | 219 |
| Contract object: servicii de fotocopiere | |||||
| DAN1272647 | COMUNA ADANCATA CUI: 4327480 | DOCUMENT X SRL CUI: 11496091 | 79521000-2 | 03.05.2020 | 978 |
| Contract object: servicii copiere color planse studiu de fezabilitate | |||||
- 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