| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240523 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 22.09.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA40912464 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 30.07.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||||
| DA40712756 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 26.06.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40244078 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 27.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40242912 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 24.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA40204080 | COMPANIA DE APA SA CUI: 22987337 | ALPHA MDN SRL CUI: 6536203 | servicii | 79800000-2 | 20.04.2026 | 210 |
| Contract object: servicii tipografice | ||||||
| DA39987573 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 11.03.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA39806866 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 10.02.2026 | 3,840 |
| Contract object: tipar verso facturi a4 personalizata | ||||||
| DA39466346 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 08.12.2025 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA39152972 | COMPANIA DE APA SA CUI: 22987337 | ALPHA MDN SRL CUI: 6536203 | servicii | 79800000-2 | 27.10.2025 | 7,080 |
| Contract object: servicii tiparire revista cab | ||||||
| DA39071008 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 14.10.2025 | 7,680 |
| Contract object: tipar verso facturi | ||||||
| DA38676409 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 11.08.2025 | 7,680 |
| Contract object: tipar verso facturi a4 personalizata | ||||||
| DA38369600 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 79800000-2 | 19.06.2025 | 7,680 |
| Contract object: tipar verso facturi | ||||||
| DA38117594 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 15.05.2025 | 3,840 |
| Contract object: tipar verso facturi | ||||||
| DA37910126 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | furnizare | 79800000-2 | 14.04.2025 | 2,471 |
| Contract object: mape carton a4 | ||||||
| DA37903765 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | RC PUBLIMEDIA SRL CUI: 20087037 | servicii | 79800000-2 | 14.04.2025 | 4,200 |
| Contract object: inscriptionari auto | ||||||
| DA37705374 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | furnizare | 79800000-2 | 20.03.2025 | 7,680 |
| Contract object: factura a4 personalizata | ||||||
| DA37600183 | ORASUL COSTESTI CUI: 4834769 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 79800000-2 | 06.03.2025 | 3,500 |
| Contract object: coperti arhivare | ||||||
| DA37334776 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 21.01.2025 | 7,680 |
| Contract object: tipar verso facturi a4 personalizata | ||||||
| DA37141311 | COMPANIA DE APA SA CUI: 22987337 | ALPHA MDN SRL CUI: 6536203 | servicii | 79800000-2 | 10.12.2024 | 10,740 |
| Contract object: revista cab | ||||||
| DA37109500 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | UP ROMANIA SRL CUI: 14774435 | servicii | 79800000-2 | 05.12.2024 | 26 |
| Contract object: achizitie servicii de tiparire tichete sociale pentru 175 persoane | ||||||
| DA36975251 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | WOLF PRINT SRL CUI: 44958383 | servicii | 79800000-2 | 20.11.2024 | 3,600 |
| Contract object: tiparire revista scolara | ||||||
| DA36964601 | COMPANIA DE APA SA CUI: 22987337 | VEGA PROD 94 SRL CUI: 3608593 | servicii | 79800000-2 | 19.11.2024 | 7,534 |
| Contract object: tipar verso facturi | ||||||
| DA36939834 | COMPANIA DE APA SA CUI: 22987337 | ALPHA MDN SRL CUI: 6536203 | furnizare | 79800000-2 | 15.11.2024 | 105 |
| Contract object: sticker autocolant | ||||||
| DA36901240 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUS RAMNICUL CUI: 38393381 | ISO EST VISION MEDIA PRO SRL CUI: 42797558 | furnizare | 79800000-2 | 11.11.2024 | 3,529 |
| Contract object: pachet materiale promovare | ||||||
- 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