| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286206 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | CYBERIA SRL CUI: 11988604 | furnizare | 30192150-7 | 30.09.2026 | 718 |
| Contract object: stampila automata 4913 | ||||||
| DA41294024 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 29.09.2026 | 245 |
| Contract object: trodat mini-datiera 4810 - caracter 3.8 mm | ||||||
| DA41257160 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30192150-7 | 29.09.2026 | 1,286 |
| Contract object: pachet stampile - drvb | ||||||
| DA41277089 | ORAS BUSTENI CUI: 2845729 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 30192150-7 | 29.09.2026 | 50 |
| Contract object: datiera - compartiment registratura | ||||||
| DA41283984 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | IMV-COPY SHOP SRL CUI: 3391124 | furnizare | 30192150-7 | 29.09.2026 | 698 |
| Contract object: pachet stampile | ||||||
| DA41278366 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192150-7 | 28.09.2026 | 867 |
| Contract object: stampila dreptungiulara colop classic line 2660 dimensiune: 58x37 | ||||||
| DA41272270 | TRIBUNALUL NEAMT CUI: 4145454 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 28.09.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||||
| DA41220535 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192150-7 | 21.09.2026 | 256 |
| Contract object: p30 - stampila colop | ||||||
| DA41204281 | TRIBUNALUL ILFOV CUI: 29342362 | FOXX COLOR SRL CUI: 23903083 | servicii | 30192150-7 | 18.09.2026 | 744 |
| Contract object: stampila datiera 4729 - jb 4 | ||||||
| DA41171894 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192150-7 | 14.09.2026 | 198 |
| Contract object: stampila mini datiera | ||||||
| DA41139709 | COMPANIA DE APA SOMES SA CUI: 201217 | ZARALI GRAFIC SRL CUI: 41391135 | furnizare | 30192150-7 | 10.09.2026 | 130 |
| Contract object: stampila | ||||||
| DA41136831 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192150-7 | 08.09.2026 | 1,450 |
| Contract object: achizitie stampile bvf tulcea | ||||||
| DA41121246 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192150-7 | 07.09.2026 | 198 |
| Contract object: stampila vizat cfp nr.3 | ||||||
| DA41115961 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | PICTA & PRENTA SRL CUI: 39210083 | furnizare | 30192150-7 | 07.09.2026 | 505 |
| Contract object: pachet stampile (stampila rotunda ,stampila dreptung control financiar,stamp dreptung.verif fin) | ||||||
| DA41098986 | APA CANAL SA CUI: 16914128 | SPANIOL GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 53925067 | furnizare | 30192150-7 | 02.09.2026 | 390 |
| Contract object: stampila colop printer c40 | ||||||
| DA41095267 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | BRILIA COM SRL CUI: 10430927 | furnizare | 30192150-7 | 02.09.2026 | 649 |
| Contract object: pachet amprente stampile datare 4 bucati bvi mures drv bv | ||||||
| DA41073796 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192150-7 | 31.08.2026 | 546 |
| Contract object: stampile datiere | ||||||
| DA41041198 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192150-7 | 25.08.2026 | 450 |
| Contract object: stampila automata colop p40 | ||||||
| DA41036756 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 30192150-7 | 24.08.2026 | 136 |
| Contract object: stampila cu suport automat dater colop 54 (50x40mm) | ||||||
| DA41037071 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192150-7 | 24.08.2026 | 140 |
| Contract object: stampila datiera | ||||||
| DA41032737 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 30192150-7 | 21.08.2026 | 132 |
| Contract object: stampila cu suport automat dater colop 35 (50x30mm) | ||||||
| DA41022786 | APA CANAL SA CUI: 16914128 | SPANIOL GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 53925067 | furnizare | 30192150-7 | 20.08.2026 | 208 |
| Contract object: stampila +tus+rezerva tus | ||||||
| DA41008067 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | SHATTER SRL CUI: 8122852 | furnizare | 30192150-7 | 18.08.2026 | 32 |
| Contract object: datiera automata colop | ||||||
| DA40955215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DESIGN 18 SRL CUI: 52118190 | servicii | 30192150-7 | 07.08.2026 | 150 |
| Contract object: stampila | ||||||
| DA40947604 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30192150-7 | 06.08.2026 | 50 |
| Contract object: stampila colop printer 30 - depoul pitesti | ||||||
- 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