| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091521 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 02.09.2026 | 2,312 |
| Contract object: materiale consumabile (tonere) | ||||||
| DA41083983 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197642-8 | 01.09.2026 | 1,790 |
| Contract object: materiale consumabile (hartie) | ||||||
| DA41072596 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 31.08.2026 | 1,268 |
| Contract object: materiale consumabile (tonere) | ||||||
| DA40192343 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 17.04.2026 | 1,625 |
| Contract object: materiale consumabile | ||||||
| DA39900756 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 27.02.2026 | 1,268 |
| Contract object: materiale consumabile (tonere) | ||||||
| DA39900609 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | ZOOM PRINT &SERVICE SRL CUI: 44370790 | furnizare | 42991500-4 | 27.02.2026 | 1,746 |
| Contract object: materiale consumabile | ||||||
| DA39828955 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | ZOOM PRINT &SERVICE SRL CUI: 44370790 | furnizare | 42991500-4 | 15.02.2026 | 748 |
| Contract object: materiale consumabile | ||||||
| DA39619234 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 09.01.2026 | 4,815 |
| Contract object: materiale consumabile (tonere) | ||||||
| DA38897436 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 18.09.2025 | 7,851 |
| Contract object: set baterii teste | ||||||
| DA32705116 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 02.03.2023 | 1,315 |
| Contract object: consumabile toner (set cnym toner konik minolta) - lot 2 | ||||||
| DA31546467 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 05.10.2022 | 1,299 |
| Contract object: consumabile toner (set cnym toner konik minolta) | ||||||
| DA31216118 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 30191400-8 | 22.08.2022 | 629 |
| Contract object: distrugator documente | ||||||
| DA30845470 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 17.06.2022 | 2,400 |
| Contract object: consumabile papetarie | ||||||
| DA30710891 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | TRANS POP SRL CUI: 64055 | furnizare | 39162200-7 | 30.05.2022 | 476 |
| Contract object: materiale consumabile pentru desfasurarea activitatilor proiectului | ||||||
| DA30406847 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | TRANS POP SRL CUI: 64055 | furnizare | 30192700-8 | 15.04.2022 | 2,582 |
| Contract object: materiale consumabile si de papetarie | ||||||
| DA30337985 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | TRANS POP SRL CUI: 64055 | furnizare | 30192700-8 | 07.04.2022 | 1,715 |
| Contract object: materiale consumabile si de papetarie | ||||||
| DA30108648 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125120-8 | 10.03.2022 | 1,299 |
| Contract object: furnizare materiale consumabile (toner) | ||||||
| DA28289046 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125120-8 | 01.07.2021 | 5,377 |
| Contract object: furnizare materiale consumabile | ||||||
| DA28218270 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 17.06.2021 | 1,490 |
| Contract object: furnizare materiale consumabile si de papetarie | ||||||
| DA28218213 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 38652120-7 | 17.06.2021 | 3,025 |
| Contract object: furnizare echipamente it&c - videoproiector | ||||||
| DA28097348 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | NETSTORE GRUP SRL CUI: 40639420 | furnizare | 48000000-8 | 02.06.2021 | 1,200 |
| Contract object: furnizare active necorporale | ||||||
| DA27163558 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30213100-6 | 23.12.2020 | 7,998 |
| Contract object: furnizare echipamente it - 2 laptopuri | ||||||
| DA26905559 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 25.11.2020 | 20,547 |
| Contract object: materiale consumabile (piese si accesorii pentru fotocopiatoare) | ||||||
| DA25899656 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 05.07.2020 | 6,050 |
| Contract object: materiale de testare psihologica | ||||||
- 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