| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28368560 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 38520000-6 | 12.07.2021 | 9,000 |
| Contract object: scanner a4 | ||||||
| DA28368561 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 38520000-6 | 12.07.2021 | 15,737 |
| Contract object: scanner a3 | ||||||
| DA28368566 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 38520000-6 | 12.07.2021 | 35,100 |
| Contract object: scanner documente legate | ||||||
| DA28294652 | MEMO SCAN SRL CUI: 43085183 | CONTA CONSULTING SRL CUI: 18624929 | servicii | 79211000-6 | 29.06.2021 | 4,694 |
| Contract object: servicii financiar contabile | ||||||
| DA28142270 | MEMO SCAN SRL CUI: 43085183 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34100000-8 | 08.06.2021 | 75,010 |
| Contract object: autoutilitara renault kangoo express maxi generic/ blue dci 95/ 4 locuri | ||||||
| DA27971601 | MEMO SCAN SRL CUI: 43085183 | CORA CONSULT SRL CUI: 23798042 | servicii | 71317000-3 | 14.05.2021 | 130 |
| Contract object: servicii ssm | ||||||
| DA27938821 | MEMO SCAN SRL CUI: 43085183 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34110000-1 | 11.05.2021 | 75,537 |
| Contract object: autoturism dacia duster blue dci 115 4wd | ||||||
| DA27921781 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30121100-4 | 10.05.2021 | 12,276 |
| Contract object: multifunctional xerox versalink c7030 30 ppm 4gb ram, a3 color, duplex, copy/print/scan dadf | ||||||
| DA27921973 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30213100-6 | 10.05.2021 | 15,610 |
| Contract object: laptop lenovo thinkbook 15p imh, 15.6 fhd (1920x1080) ips 300nits anti- glare, 100% srgb, intel cor | ||||||
| DA27922136 | MEMO SCAN SRL CUI: 43085183 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30213300-8 | 10.05.2021 | 11,472 |
| Contract object: desktop dell optiplex 3080 sff, small form factor with 200w up to 92% efficient power supply (80plus | ||||||
| DA27800620 | MEMO SCAN SRL CUI: 43085183 | INFOGRUP SRL CUI: 8266084 | servicii | 72413000-8 | 19.04.2021 | 2,100 |
| Contract object: realizare si gazduire site memo scan srl | ||||||
- 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