| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23589435 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 30.07.2019 | 47 |
| Contract object: tonner negru hp-q2612a/fx10-2.5k | ||||||
| DA23325814 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 19.06.2019 | 62 |
| Contract object: carton copiator a4 alb premier 160g xerox | ||||||
| DA23303773 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30199000-0 | 19.06.2019 | 647 |
| Contract object: hartie copiator a4, 80g/mp 500 coli/top, briliant | ||||||
| DA23275285 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 13.06.2019 | 94 |
| Contract object: toner hp12a compa keyline black hp-q2612a ca-fx10 | ||||||
| DA23275289 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 13.06.2019 | 350 |
| Contract object: toner hp05x compa keyline black hp-ce505x/cf280x ca-crg719h | ||||||
| DA23236937 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30197600-2 | 10.06.2019 | 28 |
| Contract object: coperta a4 imitatie piele office 100/top | ||||||
| DA23237010 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 22852100-8 | 10.06.2019 | 25 |
| Contract object: coperta a4 pp transparent | ||||||
| DA23236101 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 35511200-1 | 06.06.2019 | 335 |
| Contract object: distrugator de documente 5-50 coli | ||||||
| DA23236150 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 31640000-4 | 06.06.2019 | 649 |
| Contract object: aparat de biguit cm420 | ||||||
| DA23236204 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 31640000-4 | 06.06.2019 | 636 |
| Contract object: aparat de indosariat cu spira metalica | ||||||
| DA23236268 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30191100-5 | 06.06.2019 | 30 |
| Contract object: spirale metal 6.4 mm | ||||||
| DA23236321 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30191100-5 | 06.06.2019 | 41 |
| Contract object: spirale metal 9.5mm | ||||||
| DA23236364 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30191100-5 | 06.06.2019 | 109 |
| Contract object: aparat de indosariat termic peach thermal binder indos 300coli pb200-70 510697 | ||||||
| DA23236456 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 22852100-8 | 06.06.2019 | 28 |
| Contract object: coperta indosariere termica 10mm alb peach 10/cut pbt310-01 510769 | ||||||
| DA23236509 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 31640000-4 | 06.06.2019 | 1,305 |
| Contract object: aparat de taiat carti de vizita ssb 001 electric | ||||||
| DA23236630 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 31640000-4 | 06.06.2019 | 732 |
| Contract object: aparat rotunjit colturi warrior 21144, 3 cutite | ||||||
| DA23236719 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 42932100-9 | 06.06.2019 | 109 |
| Contract object: laminator a4 peach premium max 125mic pl750 510738 | ||||||
| DA23236767 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30192700-8 | 06.06.2019 | 185 |
| Contract object: ghilotina a4 trimmer rexel smartcut a400 10coli | ||||||
| DA23117692 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 23.05.2019 | 30 |
| Contract object: toner hp85a/78a/35a/36a compa keyline black hp-ce285a/ce278a/cb435a/cb436a | ||||||
| DA23112994 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 23.05.2019 | 49 |
| Contract object: toner ep 27 | ||||||
| DA23113120 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30125110-5 | 23.05.2019 | 60 |
| Contract object: toner hp-ce285a/ce278a/cb435a/cb436a | ||||||
| DA23113559 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 23.05.2019 | 75 |
| Contract object: folie laminare a4 80 microni 100/top | ||||||
| DA22849153 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44192100-3 | 18.04.2019 | 16 |
| Contract object: compakt spuma 700ml | ||||||
| DA22849168 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39263000-3 | 18.04.2019 | 72 |
| Contract object: snur port ecuson | ||||||
| DA22832603 | COLEGIULTEHNIC EDMOND NICOLAU CUI: 4847556 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30197600-2 | 16.04.2019 | 24 |
| Contract object: carton copiator a4 160g alb plano superior 250/top 88026787 | ||||||
- 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