| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25751374 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | AMD DIGITAL GRUP SRL CUI: 15592547 | furnizare | 22993400-1 | 05.06.2020 | 1,261 |
| Contract object: consumabile print | ||||||
| DA25751089 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30232150-0 | 05.06.2020 | 1,638 |
| Contract object: imprimanta sublimare | ||||||
| DA25749878 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 42962500-2 | 05.06.2020 | 6,500 |
| Contract object: gravator laser | ||||||
| DA25706556 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30232100-5 | 28.05.2020 | 8,562 |
| Contract object: plotter epson | ||||||
| DA25703077 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | POWER-UP COM SRL CUI: 18285130 | furnizare | 30000000-9 | 28.05.2020 | 5,706 |
| Contract object: sistem desktop grafica | ||||||
| DA25704669 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | AMD DIGITAL GRUP SRL CUI: 15592547 | furnizare | 43329000-5 | 28.05.2020 | 19,997 |
| Contract object: echipament legare albume | ||||||
| DA25703066 | STUDIO-CORRA-PRINT SRL CUI: 42213705 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42964000-1 | 28.05.2020 | 15,278 |
| Contract object: echipamente tipografice | ||||||
- 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