| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38983797 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | COMATCHIM SA CUI: 299 | furnizare | 22991000-3 | 01.10.2025 | 3,409 |
| Contract object: hartie pentru ziar (rola latime = 700 mm) | ||||||
| DA38082344 | COMUNA GIARMATA CUI: 6049470 | MADEEA HAND GRAF SRL CUI: 34171137 | servicii | 22991000-3 | 12.05.2025 | 41,600 |
| Contract object: servicii tiparire ziar local | ||||||
| DA36577077 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | COMATCHIM SA CUI: 299 | furnizare | 22991000-3 | 25.09.2024 | 3,562 |
| Contract object: hartie de ziar | ||||||
| DA34544992 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 22991000-3 | 22.11.2023 | 55 |
| Contract object: hartie editie | ||||||
| DA32786187 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 16.03.2023 | 101 |
| Contract object: hartie copiator a4 | ||||||
| DA32674072 | UNITATEA MILITARA 02216 CUI: 15051428 | ACTIVE PAPER SRL CUI: 16776980 | furnizare | 22991000-3 | 28.02.2023 | 2,768 |
| Contract object: hartie ziar, coli 61x86cm | ||||||
| DA28631668 | ORASUL COMANESTI CUI: 4353269 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 22991000-3 | 27.08.2021 | 34 |
| Contract object: hartie copt | ||||||
| DA27911131 | UNITATEA MILITARA 02216 CUI: 15051428 | ACTIVE PAPER SRL CUI: 16776980 | furnizare | 22991000-3 | 07.05.2021 | 3,500 |
| Contract object: hartie ziar, 45 g/mp, 61x86 cm | ||||||
| DA24914400 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 27.01.2020 | 135 |
| Contract object: hartie copiator a4 | ||||||
| DA24779613 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 19.12.2019 | 1,300 |
| Contract object: hartie copiator a4 | ||||||
| DA24244137 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22991000-3 | 30.10.2019 | 34 |
| Contract object: coli albe impachetat | ||||||
| DA24054175 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 08.10.2019 | 67 |
| Contract object: hartie copiator a4 | ||||||
| DA23980921 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 30.09.2019 | 67 |
| Contract object: hartie copiator a4 | ||||||
| DA23651754 | COMUNA MOTATEI CUI: 4553305 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 09.08.2019 | 13 |
| Contract object: hartie a4, alba, copiator, top 50 coli | ||||||
| DA23552533 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22991000-3 | 23.07.2019 | 7 |
| Contract object: coli albe impachetat | ||||||
| DA23368341 | UNITATEA MILITARA 02216 CUI: 15051428 | DELTA MOBIL SRL CUI: 16849062 | furnizare | 22991000-3 | 26.06.2019 | 6,200 |
| Contract object: hartie ziar 61 x 86 / 45 gr. | ||||||
| DA23148768 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 28.05.2019 | 67 |
| Contract object: hartie copiator a4 | ||||||
| DA21713624 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22991000-3 | 12.11.2018 | 433 |
| Contract object: rechizite birou | ||||||
- 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