| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40821077 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 14.07.2026 | 3,148 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA40821929 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 14.07.2026 | 6,668 |
| Contract object: atlantis rucsac | ||||||
| DA40648624 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 3,235 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA40648691 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 1,610 |
| Contract object: pix channel personalizat | ||||||
| DA40648724 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 1,137 |
| Contract object: sapca maddux | ||||||
| DA40649566 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 2,367 |
| Contract object: tricou personalizat | ||||||
| DA40625317 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 15.06.2026 | 464 |
| Contract object: unitate cilindru minolta bizhub c258 bk | ||||||
| DA40625278 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 15.06.2026 | 2,745 |
| Contract object: unitate cilindru minolta bizhub c258 c/m/y | ||||||
| DA39634008 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | MATGOR ACCOUNT SRL CUI: 41012851 | servicii | 79211000-6 | 12.01.2026 | 39,600 |
| Contract object: servicii de contabilitate | ||||||
| DA39231911 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18331000-8 | 06.11.2025 | 1,100 |
| Contract object: calendar de birou a5 | ||||||
| DA39231820 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 06.11.2025 | 2,608 |
| Contract object: agenda a5 nedatata | ||||||
| DA38967608 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 35821000-5 | 29.09.2025 | 1,900 |
| Contract object: steag lacrima | ||||||
| DA38934261 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79342200-5 | 24.09.2025 | 3,072 |
| Contract object: cana termoizolanta | ||||||
| DA38934300 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 24.09.2025 | 1,724 |
| Contract object: agenda a5 | ||||||
| DA38933930 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 79341400-0 | 24.09.2025 | 1,300 |
| Contract object: publicitate radio | ||||||
| DA38927582 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | CONSTANTIN G VALERICA - EXPERT CONTABIL EXPERT EVALUATOR LICHIDATOR JUDICIAR CUI: 24636618 | servicii | 79212100-4 | 23.09.2025 | 2,000 |
| Contract object: servicii audit financiar pentru grupuri de actiune locala 19.4 | ||||||
| DA38730693 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18331000-8 | 22.08.2025 | 2,000 |
| Contract object: pix metalic personalizat | ||||||
| DA38726752 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | BESTPRINT PREST SRL CUI: 29851684 | furnizare | 79800000-2 | 21.08.2025 | 350 |
| Contract object: mapa a4 inchis | ||||||
| DA38621603 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30233000-1 | 30.07.2025 | 3,615 |
| Contract object: nas rack station, 1u, 4 bay | ||||||
| DA38621650 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30233132-5 | 30.07.2025 | 3,614 |
| Contract object: hdd nas, 16tb | ||||||
| DA38619726 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 30.07.2025 | 423 |
| Contract object: toner bizhub tn324c | ||||||
| DA38619758 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 30.07.2025 | 423 |
| Contract object: toner bizhub tn324y | ||||||
| DA38619780 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | TERON SYSTEMS SRL CUI: 10111758 | furnizare | 30125100-2 | 30.07.2025 | 423 |
| Contract object: toner bizhub tn324m | ||||||
| DA38619829 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 30.07.2025 | 420 |
| Contract object: cartus toner minolta bizhub c258, tn324c | ||||||
| DA38608828 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 33195100-4 | 29.07.2025 | 5,400 |
| Contract object: monitor philips | ||||||
- 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