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DA37587102 · published 2025-03-04 · completed 2025-03-04 · from Mit It Center Srl (Moinesti)
6,606 leiawarded value
6,606 leiestimated value
30237200-1CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 20 rola (read automatically from title/description; check the text below).
Description from SEAP
ret fara TVA 1 PRESTARE SERVICII-MENTANANTA FOTOCOPIATOARE 2 126.05 2 SSD KINGSTON A400 480GB SASTA-3 1 273.11 3 MOUSE USB DELL 1 39.50 4 PRESTARE SERVICII-MENTANANTA FOTOCOPIATOARE 1 126.05 5 ACUMULATOR plumb acid Well 12V 19AH 4 205.88 6 CONECTOR 12V 1 29.41 7 ACUMULATOR PLUMB ACID WELL 12V 7.5AH 1 100.84 8 PRESTARE SERVICII-CONFIGURARE HARDWARE 1 100.84 9 PRESTARE SERVICII-MENTANANTA FOTOCOPIATOARE 0.5 126.05 10 ACUMULATOR plumb acid Well 12V 18AH 4 189.08 11 CONECTORI 12V 2 29.41 12 PRESTARE SERVICII-CONFIGURARE HARDWARE 3 100.84 13 CILINDRII IMPRIMANTA 3 155.46 14 PRESTARE SERVICII-MENTANANTA FOTOCOPIATOARE 3 126.05 15 CABLU ADAPTOR IEC 320-C14 T-M 3 29.41 16 SSD KINGSTON A400 480GB SASTA-3 1 273.11 17 SSD KINGSTON A400 240GB SASTA-3 1 205.88 18 DRUM UNIT KONIKA MINOLTA C227 BLACK 1 794.12 19 TRANSFER BELT 1 966.39 20 ROLA TRANSFER 1 319.33 21 PRESTARE SERVICII-MENTANANTA FOTOCOPIATOARE 1.5 126.05 prezenta tine loc de comanda ferma