| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39698010 | COMUNA BELCIUGATELE CUI: 3966419 | TOPSMIN SOLUTION SRL CUI: 29081062 | furnizare | 30193600-4 | 23.01.2026 | 3,213 |
| Contract object: calendare de perete, calendare de birou, agende, pixuri si pungi de cadou | ||||||
| DA37364909 | ORAS MIOVENI CUI: 4318199 | PAINT DIGITAL COLOR SRL CUI: 28559658 | furnizare | 30193600-4 | 27.01.2025 | 832 |
| Contract object: materiale de birotica, papetarie, tipizate necesare desfasurarii activitatii in primaria mioveni | ||||||
| DA34850801 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30193600-4 | 18.01.2024 | 112 |
| Contract object: calendar triptic 2024 | ||||||
| DA31539681 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 30193600-4 | 04.10.2022 | 246 |
| Contract object: agatatori metalice pentru calendar perete, 102 mm, negru | ||||||
| DA29357589 | COMUNA LECHINTA CUI: 4427064 | WTF ROCK FEST SRL CUI: 42713824 | furnizare | 30193600-4 | 25.11.2021 | 5,400 |
| Contract object: agende, calendare personalizate 2022 | ||||||
| DA28342722 | UNITATEA MILITARA 0461 CUI: 4204224 | RSI PROFI GRUP SRL CUI: 6563631 | furnizare | 30193600-4 | 09.07.2021 | 560 |
| Contract object: furnizare suport din metal | ||||||
| DA24499202 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | VISION PRINT ENTERPRISE SRL CUI: 41577317 | furnizare | 30193600-4 | 28.11.2019 | 795 |
| Contract object: pixuri metalice si suporturi pt.calendare | ||||||
| DA24460364 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 30193600-4 | 25.11.2019 | 19,500 |
| Contract object: agende/calendare personalizate 2020 | ||||||
| DA24398353 | COMUNA LECHINTA CUI: 4427064 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 30193600-4 | 15.11.2019 | 6,800 |
| Contract object: achizitie agende/calendare personalizate 2020 | ||||||
| DA22884826 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 30193600-4 | 22.04.2019 | 250 |
| Contract object: suport plexiglas | ||||||
| DA22045455 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 30193600-4 | 12.12.2018 | 152 |
| Contract object: agatatori metalice negre pentru calendare 102 mm | ||||||
| DA21641463 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | GLOBAL PRINT BDV SRL CUI: 18177839 | furnizare | 30193600-4 | 05.11.2018 | 26,971 |
| Contract object: agenda piele vezuvio nou 16x22cm, agenda gama eco material acero datata 16x22cm ,ac albastru, calend | ||||||
| DA21543621 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 30193600-4 | 23.10.2018 | 792 |
| Contract object: spira metalica | ||||||
| DA21247136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | POWER OFFICE SRL CUI: 32398851 | furnizare | 30193600-4 | 19.09.2018 | 20 |
| Contract object: suport corespondenta metalic mesh ( 178x120x76mm) | ||||||
- 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