| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809298 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | XEROM SERVICE SRL CUI: 2769214 | 79521000-2 | 15.07.2026 | 605 |
| Contract object: inchiriere imprimante | |||||
| DAN2456984 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROM SERVICE SRL CUI: 2769214 | 30237000-9 | 20.05.2025 | 385 |
| Contract object: memorie usb sandisk cruzer glide 128 gb, usb 3.0 <br>hdd extern seagate expansion portable 2 tb, usb 3.0, negru | |||||
| DAN2456980 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | XEROM SERVICE SRL CUI: 2769214 | 30237000-9 | 20.05.2025 | 330 |
| Contract object: mouse wireless logitech,signature m650 | |||||
| DAN2415359 | MUNICIPIUL ALBA IULIA CUI: 4562923 | XEROM SERVICE SRL CUI: 2769214 | 32342412-3 | 27.03.2025 | 1,681 |
| Contract object: boxe necesare la sala de sedinte directia programe, str bucovinei nr.6 | |||||
| DAN2415353 | MUNICIPIUL ALBA IULIA CUI: 4562923 | XEROM SERVICE SRL CUI: 2769214 | 32421000-0 | 27.03.2025 | 756 |
| Contract object: cabluri retea necesare sala sedinte directia programe, str bucovinei nr.6 | |||||
| DAN2273295 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | XEROM SERVICE SRL CUI: 2769214 | 79521000-2 | 26.09.2024 | 305 |
| Contract object: serviciul inchiriere imprimanta multifunctionala a4 | |||||
| DAN2178707 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | XEROM SERVICE SRL CUI: 2769214 | 50313200-4 | 13.05.2024 | 1,100 |
| Contract object: intretinere imprimante | |||||
| DAN2168102 | COMUNA LUNCA MURESULUI CUI: 4562435 | XEROM SERVICE SRL CUI: 2769214 | 42991500-4 | 24.04.2024 | 2,000 |
| Contract object: furnizare cilindru copiator | |||||
| DAN2168098 | COMUNA LUNCA MURESULUI CUI: 4562435 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 24.04.2024 | 240 |
| Contract object: furnizare toner | |||||
| DAN2043543 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | XEROM SERVICE SRL CUI: 2769214 | 50313200-4 | 10.11.2023 | 150 |
| Contract object: servicii de intretinere a fotocopiatoarelor | |||||
| DAN2034294 | COMUNA ARIESENI CUI: 4562419 | XEROM SERVICE SRL CUI: 2769214 | 50300000-8 | 31.10.2023 | 500 |
| Contract object: piese si reparatii calculator compartiment asistenta sociala | |||||
| DAN1994446 | COMUNA LUNCA MURESULUI CUI: 4562435 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 06.09.2023 | 748 |
| Contract object: tonere | |||||
| DAN1994444 | COMUNA LUNCA MURESULUI CUI: 4562435 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 06.09.2023 | 8 |
| Contract object: toner | |||||
| DAN1821954 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 26.12.2022 | 650 |
| Contract object: furnituri birou | |||||
| DAN1750506 | COMUNA CIUGUD CUI: 4562516 | XEROM SERVICE SRL CUI: 2769214 | 72212213-5 | 08.09.2022 | 852 |
| Contract object: reinstalare sisteme de operare laptop | |||||
| DAN1678479 | COMUNA CIUGUD CUI: 4562516 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 05.05.2022 | 1,410 |
| Contract object: toner brother tn2320 - 1 buc.<br>toner versalink b405 - 1 buc | |||||
| DAN1670551 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | XEROM SERVICE SRL CUI: 2769214 | 45311000-0 | 20.04.2022 | 67,421 |
| Contract object: lucrari de instalare retea locala de comunicatie wi-fi cc alba | |||||
| DAN1647991 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | XEROM SERVICE SRL CUI: 2769214 | 30233132-5 | 19.03.2022 | 620 |
| Contract object: ssd 1tb hp 2,5, sata s700 hbsa4146500019 | |||||
| DAN1638107 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | XEROM SERVICE SRL CUI: 2769214 | 30125110-5 | 02.03.2022 | 198 |
| Contract object: furnituri birou- tonere | |||||
| DAN1638105 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | XEROM SERVICE SRL CUI: 2769214 | 30125110-5 | 01.03.2022 | 1,379 |
| Contract object: furnituri birou- tonere | |||||
| DAN1636881 | MUNICIPIUL ALBA IULIA CUI: 4562923 | XEROM SERVICE SRL CUI: 2769214 | 31224400-6 | 28.02.2022 | 30 |
| Contract object: cabluri camere foto spclep | |||||
| DAN1624295 | COMUNA LUNCA MURESULUI CUI: 4562435 | XEROM SERVICE SRL CUI: 2769214 | 30125100-2 | 01.02.2022 | 150 |
| Contract object: furnizare tonere | |||||
| DAN1593486 | MUNICIPIUL ALBA IULIA CUI: 4562923 | XEROM SERVICE SRL CUI: 2769214 | 45314320-0 | 28.12.2021 | 49,016 |
| Contract object: lucrari retea informatica in fostul sediu bancpost -amenajare pentru spclep, inclusiv echipamentele hardware si echipamentele de conectica aferente | |||||
| DAN1588493 | MUNICIPIUL ALBA IULIA CUI: 4562923 | XEROM SERVICE SRL CUI: 2769214 | 31111000-7 | 21.12.2021 | 690 |
| Contract object: adaptoare spclep | |||||
| DAN1337404 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | XEROM SERVICE SRL CUI: 2769214 | 30192000-1 | 17.09.2020 | 19,982 |
| Contract object: materiale consumabile birotica | |||||
- 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