| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182619 | UNITATEA MILITARA 01812 CUI: 24352365 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42932100-9 | 15.09.2026 | 343 |
| Contract object: laminator fellowes lunar, a3 fw5716701 domnesti | ||||||
| DA36786313 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42932100-9 | 24.10.2024 | 223 |
| Contract object: laminator leitz ilam home, a4, alb | ||||||
| DA36283097 | UM 01585 CUI: 4563260 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 42932100-9 | 09.08.2024 | 630 |
| Contract object: masini de laminare | ||||||
| DA35067491 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 42932100-9 | 19.02.2024 | 624 |
| Contract object: achziitie aparat laminat a4 | ||||||
| DA32380118 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 16.01.2023 | 1,428 |
| Contract object: laminator a3 fellowes neptun 3 | ||||||
| DA31992780 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 28.11.2022 | 1,041 |
| Contract object: laminator a3,a4 carcasa metalica. | ||||||
| DA29474705 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42932100-9 | 08.12.2021 | 581 |
| Contract object: achizitie laminator a4 80-120 microni | ||||||
| DA29353363 | CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | ONE-IT SRL CUI: 20169099 | furnizare | 42932100-9 | 23.11.2021 | 394 |
| Contract object: laminator a3 fellowes lunar+ 4 seturi folii laminare inclus, | ||||||
| DA29062068 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 20.10.2021 | 1,939 |
| Contract object: pachet laminator si accesorii | ||||||
| DA28810796 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 42932100-9 | 21.09.2021 | 101 |
| Contract object: set laminator | ||||||
| DA27539295 | UNITATEA MILITARA 01961 CUI: 10405150 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 42932100-9 | 09.03.2021 | 532 |
| Contract object: aparat de indosariat cu spira metalica supu cw234, 317061030 | ||||||
| DA26937818 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FORMWERK SRL CUI: 32988372 | furnizare | 42932100-9 | 27.11.2020 | 7,017 |
| Contract object: instalatie de modelat folii de plastic si accesorii | ||||||
| DA26497591 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 42932100-9 | 05.10.2020 | 330 |
| Contract object: laminator a3 | ||||||
| DA26442349 | UM 02512 BUCURESTI CUI: 4316090 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42932100-9 | 28.09.2020 | 390 |
| Contract object: laminator a3 conform ofertei pentru adv1170716 | ||||||
| DA24077239 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | GAMMA - TECH ELECTRONICS SRL CUI: 18868079 | furnizare | 42932100-9 | 10.10.2019 | 113 |
| Contract object: laminator a4 +25 folii laminator a4 +25 folii 80mic | ||||||
| DA24068950 | UM 02512 BUCURESTI CUI: 4316090 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 42932100-9 | 09.10.2019 | 936 |
| Contract object: laminator si distrugator de documente | ||||||
| DA23910960 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | OFFICE MAX SRL CUI: 10839469 | furnizare | 42932100-9 | 20.09.2019 | 313 |
| Contract object: fellowes spectra laminator a3 maxim 125 microni (5738301) | ||||||
| DA22913012 | UNITATEA MILITARA 01961 CUI: 10405150 | DDA BIROTICA OFFICE SRL CUI: 32414515 | furnizare | 42932100-9 | 24.04.2019 | 456 |
| Contract object: laminator leitz iilam home office a3 80 125 microni | ||||||
| DA21763856 | CLUB SPORTIV CHITILA CUI: 36403535 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42932100-9 | 20.11.2018 | 1,245 |
| Contract object: achizitie laminator | ||||||
| DA21555436 | GRADINITA NR1 CUI: 14129057 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 42932100-9 | 26.10.2018 | 2,251 |
| Contract object: laminator leitz ilam touch a3, 80-250 microni gradinita nr. 1 | ||||||
| DA20713225 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 27.06.2018 | 294 |
| Contract object: laminator a3 olympia a3024 | ||||||
| DA20073192 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 17.04.2018 | 345 |
| Contract object: laminator a3 olympia a3048 descriere: caracteristici tehnice - laminator a3 olympia a3048 latimea ma | ||||||
- 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