| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39282759 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RIK SRL CUI: 1889794 | furnizare | 30131800-4 | 13.11.2025 | 939 |
| Contract object: aparat amprenta timbru sec ref 10039 | ||||||
| DA37747135 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30131800-4 | 26.03.2025 | 1,293 |
| Contract object: presa manuala pentru matrita timbru sec (pozitiv/negativ) pentru ddi-unstpb - ref. 1865/17.03.02025 | ||||||
| DA37523433 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30131800-4 | 21.02.2025 | 1,151 |
| Contract object: stampila si timbru sec - ref. 978 | ||||||
| DA37470462 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 14.02.2025 | 756 |
| Contract object: presa timbru sec manuala als - secretar sef unstpb - ref. 933/07.02.2025 + oferta also2024003/03.02. | ||||||
| DA36150731 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 17.07.2024 | 1,680 |
| Contract object: aparat timbru sec long reach cu amprenta delrin | ||||||
| DA35681061 | COMUNA PREJMER CUI: 4688701 | ASCENS FILIGRAN SRL CUI: 15578151 | furnizare | 30131800-4 | 13.05.2024 | 1,059 |
| Contract object: aparat timbru sec long reach | ||||||
| DA34488633 | COMUNA ONCESTI CUI: 16405078 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30131800-4 | 14.11.2023 | 798 |
| Contract object: aparat de aplicat timbru sec ergo mare | ||||||
| DA34043489 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 19.09.2023 | 3,020 |
| Contract object: aparat timbru sec long reach cu amprenta delrin | ||||||
| DA33442063 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 13.06.2023 | 5,462 |
| Contract object: presa timbru sec electrica | ||||||
| DA33337714 | COMUNA PARAU CUI: 4384613 | ASCENS FILIGRAN SRL CUI: 15578151 | furnizare | 30131800-4 | 24.05.2023 | 936 |
| Contract object: aparat timbru sec long reach | ||||||
| DA32276144 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 22.12.2022 | 966 |
| Contract object: presa timbru sec cu amprente personalizate | ||||||
| DA31621894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | ALICOM SOLUTIONS SRL CUI: 25422116 | servicii | 30131800-4 | 14.10.2022 | 966 |
| Contract object: presa timbru sec cu amprente personalizate | ||||||
| DA30152849 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 16.03.2022 | 1,040 |
| Contract object: achizitie aparat aplicare timbru sec | ||||||
| DA29511143 | MONETARIA STATULUI RA CUI: 427304 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 10.12.2021 | 479 |
| Contract object: presa timbru sec | ||||||
| DA29511057 | MONETARIA STATULUI RA CUI: 427304 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 09.12.2021 | 4,622 |
| Contract object: presa timbru sec electrica | ||||||
| DA29356012 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ASCENS FILIGRAN SRL CUI: 15578151 | furnizare | 30131800-4 | 23.11.2021 | 15,252 |
| Contract object: presa electrica timbru sec | ||||||
| DA29311896 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30131800-4 | 18.11.2021 | 878 |
| Contract object: presa manuala pentru matrita timbru sec (evidenta persoanelor) | ||||||
| DA26909354 | MUNICIPIUL GALATI CUI: 3814810 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 26.11.2020 | 930 |
| Contract object: aparat timbru sec long reach fara amprenta | ||||||
| DA26529421 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 08.10.2020 | 1,450 |
| Contract object: aparat timbru sec long reach cu amprenta metalica | ||||||
| DA26309051 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 10.09.2020 | 1,450 |
| Contract object: aparat timbru sec amprenta metalica | ||||||
| DA26119186 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 11.08.2020 | 490 |
| Contract object: aparat timbru sec manual cu amprenta delrin | ||||||
| DA25819469 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 30131800-4 | 23.06.2020 | 13,744 |
| Contract object: masina de imprimare embos / model : zc - gzj | ||||||
| DA23099127 | CURTEA DE APEL PITESTI CUI: 17180054 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30131800-4 | 23.05.2019 | 838 |
| Contract object: pachet curatenie | ||||||
| DA22855796 | JUDETUL VALCEA CUI: 2540929 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30131800-4 | 19.04.2019 | 855 |
| Contract object: pachet plicuri colorate | ||||||
| DA21437166 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 30131800-4 | 11.10.2018 | 15,000 |
| Contract object: presa electrica timbru sec | ||||||
- 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