| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170974 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DUMIFIX SRL CUI: 43661863 | furnizare | 48315000-9 | 14.09.2026 | 100 |
| Contract object: achizitie licenta office 2021 | ||||||
| DA40408949 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125100-2 | 18.05.2026 | 2,380 |
| Contract object: tonere imprimante | ||||||
| DA40164997 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | DUMIFIX SRL CUI: 43661863 | furnizare | 48624000-8 | 09.04.2026 | 198 |
| Contract object: achizitie 2 licente microsoft office | ||||||
| DA40005075 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | servicii | 50320000-4 | 16.03.2026 | 678 |
| Contract object: servicii mentenanta laptop | ||||||
| DA39720334 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125100-2 | 27.01.2026 | 504 |
| Contract object: toner imprimanta | ||||||
| DA39152962 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125100-2 | 27.10.2025 | 2,015 |
| Contract object: tonere imprimanta | ||||||
| DA38403778 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | servicii | 50312000-5 | 24.06.2025 | 863 |
| Contract object: servicii mentenanta calculatoare | ||||||
| DA38097915 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | servicii | 50313100-3 | 13.05.2025 | 1,387 |
| Contract object: pachet servicii de reparatii copiator si utilizare piese de schimb | ||||||
| DA37608020 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125120-8 | 06.03.2025 | 500 |
| Contract object: cartus toner minolta bizhub 227 | ||||||
| DA37607692 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 48624000-8 | 06.03.2025 | 326 |
| Contract object: licenta office pro plus 2019 | ||||||
| DA37607514 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30237000-9 | 06.03.2025 | 437 |
| Contract object: baterie lenovo | ||||||
| DA37251609 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30237000-9 | 23.12.2024 | 311 |
| Contract object: baterie si alimentator laptop dell | ||||||
| DA37054329 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125100-2 | 29.11.2024 | 513 |
| Contract object: hp black nr.135a w1350a | ||||||
| DA36625450 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | servicii | 50313100-3 | 02.10.2024 | 600 |
| Contract object: servicii mentenanta copiator konica minolta | ||||||
| DA35685860 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30125120-8 | 10.05.2024 | 580 |
| Contract object: cartus minolta bizhub 227- tn323 | ||||||
| DA35433075 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 48620000-0 | 04.04.2024 | 672 |
| Contract object: monitor led ips dell p2422h, 23.8, full hd, 60hz | ||||||
| DA35432944 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 48620000-0 | 04.04.2024 | 210 |
| Contract object: licenta office pro plus 2019 - activare online | ||||||
| DA35432558 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | furnizare | 30141200-1 | 04.04.2024 | 2,092 |
| Contract object: calculator office, procesor intel i3, memorie ram 16gb, stocare 500gb, licenta windows si office | ||||||
| DA28717018 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | DUMIFIX SRL CUI: 43661863 | servicii | 50300000-8 | 08.09.2021 | 840 |
| Contract object: reparatie imprimanta ricoh mp 3053 | ||||||
| DA28096992 | COMUNA ARSURA CUI: 3552077 | DUMIFIX SRL CUI: 43661863 | servicii | 30121100-4 | 31.05.2021 | 10,290 |
| Contract object: copiator konica minolta bizhub 227 | ||||||
- 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