| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255276 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 24.09.2026 | 260 |
| Contract object: pachet tiparituri | ||||||
| DA40435186 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 20.05.2026 | 66 |
| Contract object: nota comanda a4 200 file 100 seturi autocopiatiev coperta carton duplex | ||||||
| DA40139817 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 06.04.2026 | 1,248 |
| Contract object: fisa alimentare zilnica a4 carton | ||||||
| DA39774564 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 05.02.2026 | 215 |
| Contract object: dispozitie de plata 200 file a6 f/v | ||||||
| DA39655196 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 19.01.2026 | 70 |
| Contract object: bon consum 1/3 a4 3 file autocopiativecoperta duplex | ||||||
| DA39637194 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 13.01.2026 | 336 |
| Contract object: foi parcurs | ||||||
| DA39491786 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 10.12.2025 | 414 |
| Contract object: fisa de instruire individuala privind sanatatea si securitatea in munca | ||||||
| DA39440877 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 04.12.2025 | 35 |
| Contract object: condica prezenta 1/2 a4 100 file cartonata | ||||||
| DA38855507 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 12.09.2025 | 310 |
| Contract object: fisa individuala de alimentare a5 f/v carton | ||||||
| DA38673830 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 11.08.2025 | 100 |
| Contract object: nota comanda a4 200 file 100 seturi autocopiatiev coperta carton duplex | ||||||
| DA38299080 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 10.06.2025 | 60 |
| Contract object: nota comanda a4 200 file 100 seturi autocopiatiev coperta carton duplex | ||||||
| DA37830652 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 04.04.2025 | 1,392 |
| Contract object: materiale, rechizite si imprimate sector auto | ||||||
| DA37790320 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 01.04.2025 | 96 |
| Contract object: nota comanda a4 200 file 100 seturi autocopiatiev coperta carton duplex | ||||||
| DA37506580 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 19.02.2025 | 116 |
| Contract object: imprimate | ||||||
| DA37430396 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 05.02.2025 | 426 |
| Contract object: rechizite | ||||||
| DA35967964 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 18.06.2024 | 1,345 |
| Contract object: registru de casa autocopiativ 2 file /50 seturi | ||||||
| DA35882807 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 05.06.2024 | 817 |
| Contract object: imprimate si rechizite | ||||||
| DA35422908 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 03.04.2024 | 211 |
| Contract object: comanda aprovizionare + condica de prezenta a5 | ||||||
| DA34952591 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 01.02.2024 | 554 |
| Contract object: imprimate si rechizite | ||||||
| DA34769231 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 23.12.2023 | 75 |
| Contract object: foi parcurs | ||||||
| DA34094588 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 26.09.2023 | 371 |
| Contract object: instiintari+stampila r30 | ||||||
| DA33509936 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 22.06.2023 | 2,091 |
| Contract object: rechizite si imprimate | ||||||
| DA33107039 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 26.04.2023 | 494 |
| Contract object: rechizite si imprimate | ||||||
| DA32653139 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 24.02.2023 | 103 |
| Contract object: legitimatii + creion mecanic | ||||||
| DA32620846 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 21.02.2023 | 325 |
| Contract object: imprimate+calculator | ||||||
- 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