| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32839546 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.03.2023 | 1,260 |
| Contract object: plic dl 11268 80gr autoadeziv cu fer personalizat | ||||||
| DA32813366 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.03.2023 | 140 |
| Contract object: plic dl ,format 110x220mm,offset alb 80gr ,autoadeziv,cu fereastra dreapta jos,cod.11268 | ||||||
| DA32813425 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.03.2023 | 138 |
| Contract object: plic b4 cu burduf de 50 mm | ||||||
| DA30107666 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 08.03.2022 | 800 |
| Contract object: plic dl ,deschidere latura mare siliconic 80gr cu fer 1/0 | ||||||
| DA27384755 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 16.02.2021 | 400 |
| Contract object: plic dl siliconic cu fereastra dreapta jos personalizat | ||||||
| DA24713196 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 79341000-6 | 13.12.2019 | 1,875 |
| Contract object: plic c5 deschidere latura mica 162x229mm,offset alb 80gr personalizat la o culoare | ||||||
| DA24713139 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 79341000-6 | 13.12.2019 | 1,250 |
| Contract object: plic dl,11268a offset alb 80gr,cu feresatra dreapta jos personalizat 1/0 | ||||||
| DA24713084 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 79341000-6 | 13.12.2019 | 6,400 |
| Contract object: plic b4 250x353mm offset alb,personalizat 1/0 | ||||||
| DA24713013 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 79341000-6 | 13.12.2019 | 1,140 |
| Contract object: plic 270x365 offset alb ,clapa in v mm personalizat 1/0 | ||||||
| DA20483513 | MONITORUL OFICIAL RA CUI: 427282 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 30.05.2018 | 750 |
| Contract object: plic dl ,format 110x220mm,offset alb 80gr ,autoadeziv,cu fereastra dreapta jos,cod.11268 | ||||||
- 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