| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693182 | COMUNA BALESTI CUI: 4410704 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 24.06.2026 | 852 |
| Contract object: pachet birotica/rechizite | ||||||
| DA39873802 | COMUNA BALESTI CUI: 4410704 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 23.02.2026 | 1,365 |
| Contract object: pachet birotica/hartie imprimanta | ||||||
| DA39571656 | COMUNA BALESTI CUI: 4410704 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 17.12.2025 | 1,497 |
| Contract object: pachet birotica/hartie imprimanta | ||||||
| DA38481501 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 07.07.2025 | 1,080 |
| Contract object: pachet tipizate scolare | ||||||
| DA38307862 | COMUNA OLARI CUI: 3520113 | CRIDOR-SERV SRL CUI: 18770258 | servicii | 22000000-0 | 11.06.2025 | 84 |
| Contract object: certificat inregistrare mopede , tractoare - personalizat | ||||||
| DA33299159 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 | EXPERT DOC PRINTING SRL CUI: 23218293 | furnizare | 22000000-0 | 19.05.2023 | 150 |
| Contract object: achizitie chitantiere | ||||||
| DA32837896 | COMUNA COZMESTI CUI: 16670635 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22000000-0 | 22.03.2023 | 653 |
| Contract object: . plic c6 ,pachet nr. 1 a6 + plic c6 | ||||||
| DA32807147 | COMUNA OLARI CUI: 3520113 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 22000000-0 | 21.03.2023 | 250 |
| Contract object: certificat inregistrare mopede , tractoare - personalizat | ||||||
| DA31219829 | MUNICIPIUL TG - JIU CUI: 4956065 | VISUITOR DM SRL CUI: 41020579 | furnizare | 22000000-0 | 23.08.2022 | 6,370 |
| Contract object: pachet materiale promotionale pentru promovarea evenimentului strad`art | ||||||
| DA31118167 | COMUNA RUNCU CUI: 4344473 | RUNCU STONE CENTRE SRL CUI: 17050674 | furnizare | 22000000-0 | 02.08.2022 | 1,152 |
| Contract object: banner | ||||||
| DA31098467 | COMUNA RUNCU CUI: 4344473 | RUNCU STONE CENTRE SRL CUI: 17050674 | furnizare | 22000000-0 | 29.07.2022 | 1,283 |
| Contract object: invitatie +plic | ||||||
| DA31098376 | COMUNA RUNCU CUI: 4344473 | RUNCU STONE CENTRE SRL CUI: 17050674 | furnizare | 22000000-0 | 29.07.2022 | 774 |
| Contract object: diploma+rama | ||||||
| DA31098302 | COMUNA RUNCU CUI: 4344473 | RUNCU STONE CENTRE SRL CUI: 17050674 | furnizare | 22000000-0 | 29.07.2022 | 1,700 |
| Contract object: afis | ||||||
| DA30315767 | COMUNA COZMESTI CUI: 16670635 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22000000-0 | 05.04.2022 | 708 |
| Contract object: pachet nr. 3 a6 | ||||||
| DA30039102 | COMUNA BAIA DE FIER CUI: 4718896 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 28.02.2022 | 6,890 |
| Contract object: hartie copiator a4 si a3 | ||||||
| DA30036422 | COMUNA MATASARI CUI: 4448385 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 28.02.2022 | 1,176 |
| Contract object: hartie copiator a4 | ||||||
| DA29822242 | COMUNA TELESTI CUI: 4448423 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 26.01.2022 | 800 |
| Contract object: hartie copiator a4 | ||||||
| DA29553885 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 14.12.2021 | 2,600 |
| Contract object: hartie copiator a4 | ||||||
| DA29062981 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 20.10.2021 | 975 |
| Contract object: hartie copiator | ||||||
| DA29010000 | COMUNA TELESTI CUI: 4448423 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 14.10.2021 | 1,300 |
| Contract object: hartie copiator a4 | ||||||
| DA25990356 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GORJ CUI: 37776273 | COMTEC SRL CUI: 2159780 | furnizare | 22000000-0 | 20.07.2020 | 3,055 |
| Contract object: hartie copiator a4 | ||||||
| DA23720867 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 26.08.2019 | 305 |
| Contract object: pachet tipizate | ||||||
| DA23713651 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 26.08.2019 | 691 |
| Contract object: tipizate scolare anul scolar 2019-2020 | ||||||
| DA23656175 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 16.08.2019 | 1,115 |
| Contract object: pachet tipizate scolare | ||||||
| DA23377307 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 22000000-0 | 26.06.2019 | 1,084 |
| Contract object: comsumabile tipografie | ||||||
- 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