| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39624311 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 08.01.2026 | 2,600 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA38813927 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 05.09.2025 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA38593519 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 25.07.2025 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA37776652 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 30.03.2025 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA37644640 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30199000-0 | 12.03.2025 | 10,000 |
| Contract object: articole de papetarie si consumabile | ||||||
| DA37025584 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30125120-8 | 26.11.2024 | 8,800 |
| Contract object: cartus toner original black 28k konica minolta bizhub c300i | ||||||
| DA36290839 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 12.08.2024 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA36290850 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 12.08.2024 | 220 |
| Contract object: dosar plastic cu sina | ||||||
| DA36093898 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30121400-7 | 09.07.2024 | 41,640 |
| Contract object: multifunctional a3 color konica minolta bizhub c300i | ||||||
| DA35794896 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30199000-0 | 24.05.2024 | 8,000 |
| Contract object: articole de papetarie | ||||||
| DA35368447 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 27.03.2024 | 430 |
| Contract object: pachet articole de birou | ||||||
| DA35122337 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 26.02.2024 | 470 |
| Contract object: pachet articole de birou | ||||||
| DA35122351 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 26.02.2024 | 3,640 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA34933889 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 31.01.2024 | 300 |
| Contract object: dosar din carton, de incopciat, 1/1, alb | ||||||
| DA34933452 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 79810000-5 | 30.01.2024 | 150 |
| Contract object: lista de alimente centru de zi | ||||||
| DA34928191 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 30.01.2024 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA34773403 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30192700-8 | 22.12.2023 | 15,000 |
| Contract object: papetarie | ||||||
| DA33905132 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 30.08.2023 | 1,300 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA33238000 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 11.05.2023 | 1,560 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA33238055 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 11.05.2023 | 100 |
| Contract object: pachet articole birou | ||||||
| DA33082309 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 24.04.2023 | 1,560 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA33082225 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 39263000-3 | 24.04.2023 | 275 |
| Contract object: pachet articole de birou | ||||||
| DA32590721 | COMUNA BALTA ALBA CUI: 2407834 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30197644-2 | 15.02.2023 | 2,340 |
| Contract object: hartie xerografica a4 (white) 80 g / m2, 500 coli/top | ||||||
| DA32480957 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 30192700-8 | 01.02.2023 | 2,000 |
| Contract object: papetarie | ||||||
| DA32459413 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | PRINTEK TONERS SRL CUI: 30462575 | furnizare | 42964000-1 | 30.01.2023 | 3,180 |
| Contract object: echipamente 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.
- 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