| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2320078 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125110-5 | 25.11.2024 | 1,756 |
| Contract object: tonere + service echipament xerox - cf ff 0441/22.11.2024 | |||||
| DAN1774923 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 50000000-5 | 14.10.2022 | 1,893 |
| Contract object: reparare xerox sharp-mx-m266nv - cf ff 5419/07.10.2022 | |||||
| DAN1707984 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 29.06.2022 | 1,800 |
| Contract object: cartuse toner - cf ff 5287/08.06.2022 | |||||
| DAN1617421 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 50800000-3 | 20.01.2022 | 350 |
| Contract object: reparare copiator sharp contabilitate - cf. ff 5073/02.11.2021 | |||||
| DAN1617417 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125110-5 | 20.01.2022 | 1,292 |
| Contract object: tonere pentru imprimantele institutiei - cf. ff 5072/02.11.2021 | |||||
| DAN1509478 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 50313200-4 | 30.07.2021 | 925 |
| Contract object: servicii de mentenanta xeroc cf ff nr. 4908/10.05.2021 | |||||
| DAN1509464 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 30.07.2021 | 1,722 |
| Contract object: cartuse toner cf ff nr. 4931/04.06.2021 | |||||
| DAN1509460 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 30.07.2021 | 460 |
| Contract object: cartuse toner cf ff nr. 4933/07.06.2021 | |||||
| DAN1509449 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 30.07.2021 | 692 |
| Contract object: tonere cf ff nr.4873/31.03.2021 | |||||
| DAN1461665 | COMUNA TORTOMAN CUI: 4514926 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 05.05.2021 | 617 |
| Contract object: cartuse toner cf ff nr 4830/08.03.2021 | |||||
| DAN1215597 | MUNICIPIUL MEDGIDIA CUI: 4301456 | M&M OFFICE CENTER SRL CUI: 20721753 | 50313200-4 | 08.01.2020 | 2,098 |
| Contract object: servicii reparatii copiator sharp mxm | |||||
| DAN1109771 | MUNICIPIUL MEDGIDIA CUI: 4301456 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 03.06.2019 | 2,500 |
| Contract object: achizitionare cartuse dgdpp | |||||
| DAN1069777 | MUNICIPIUL MEDGIDIA CUI: 4301456 | M&M OFFICE CENTER SRL CUI: 20721753 | 30125100-2 | 08.02.2019 | 400 |
| Contract object: cartuse pentru imprimanta | |||||
| DAN1034633 | MUNICIPIUL MEDGIDIA CUI: 4301456 | M&M OFFICE CENTER SRL CUI: 20721753 | 30121100-4 | 26.11.2018 | 1,100 |
| Contract object: kit de mentenanta pentru imprimanta | |||||
- 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