| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250758 | UNITATEA MILITARA 01969 CUI: 4349047 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30196100-0 | 23.09.2026 | 4,247 |
| Contract object: agenda a5 80 file tipar 1 culoare fata verso + 1 fila insert color, spirala metalica a | ||||||
| DA39684801 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IMPRIM SRL CUI: 1108044 | furnizare | 30196100-0 | 21.01.2026 | 62 |
| Contract object: planner a3 | ||||||
| DA39302241 | AQUATIM SA CUI: 3041480 | LOGOS CONSULTING SRL CUI: 18057085 | furnizare | 30196100-0 | 17.11.2025 | 4,250 |
| Contract object: furnizare agende tip planner a4 personalizate | ||||||
| DA36753452 | AQUATIM SA CUI: 3041480 | LOGOS CONSULTING SRL CUI: 18057085 | furnizare | 30196100-0 | 21.10.2024 | 4,000 |
| Contract object: agende tip planner | ||||||
| DA34395962 | AQUATIM SA CUI: 3041480 | LOGOS CONSULTING SRL CUI: 18057085 | furnizare | 30196100-0 | 31.10.2023 | 3,850 |
| Contract object: agende a4 personalizate | ||||||
| DA34226887 | MUNICIPIUL BUZAU CUI: 4233874 | ALPHA MDN SRL CUI: 6536203 | furnizare | 30196100-0 | 12.10.2023 | 142,910 |
| Contract object: diverse produse imprimate | ||||||
| DA32189288 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 30196100-0 | 15.12.2022 | 4,500 |
| Contract object: notebook a5 cu touch pen | ||||||
| DA32184910 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30196100-0 | 14.12.2022 | 26 |
| Contract object: planner birou format 590x420mm 55 coli libra, pr fdi 0306 | ||||||
| DA32185002 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30196100-0 | 14.12.2022 | 624 |
| Contract object: planner birou format 590x420mm 55 coli libra, pr fdi 0306 | ||||||
| DA32142593 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30196100-0 | 12.12.2022 | 390 |
| Contract object: planner birou format 590x420mm 55 coli libra, pr fdi 0306 | ||||||
| DA32057424 | COMUNA VAMA CUI: 4326698 | GEMIDAS GRUP SRL CUI: 16481695 | furnizare | 30196100-0 | 05.12.2022 | 1,499 |
| Contract object: planner | ||||||
| DA31851163 | MUNICIPIUL PITESTI CUI: 4317967 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 30196100-0 | 14.11.2022 | 8,800 |
| Contract object: agende personalizate | ||||||
| DA31859107 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | BAIT SOFTWARE SOLUTION SRL CUI: 42909279 | furnizare | 30196100-0 | 11.11.2022 | 5,775 |
| Contract object: planner personalizat | ||||||
| DA31855952 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 30196100-0 | 10.11.2022 | 12,000 |
| Contract object: notebook a5 cu touch pen | ||||||
| DA31740490 | AQUATIM SA CUI: 3041480 | LOGOS CONSULTING SRL CUI: 18057085 | furnizare | 30196100-0 | 28.10.2022 | 3,700 |
| Contract object: agende personalizate | ||||||
| DA31691020 | MUNICIPIUL BUZAU CUI: 4233874 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 30196100-0 | 24.10.2022 | 22,240 |
| Contract object: achizitie a 800 plannere 60x40 cm 2023 | ||||||
| DA31143922 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | OFFICE PRO MEDIA SRL CUI: 14413422 | furnizare | 30196100-0 | 08.08.2022 | 6,500 |
| Contract object: pachet furnituri birou conform adv1303374 | ||||||
| DA29523968 | COMUNA COBADIN CUI: 4515476 | STIRI DOBROGEA SRL CUI: 42855195 | furnizare | 30196100-0 | 13.12.2021 | 7,500 |
| Contract object: agenda a5 personalizata | ||||||
| DA29491631 | COMUNA JILAVA CUI: 4420791 | KLM PRINT PRODUCTION SRL CUI: 31399530 | furnizare | 30196100-0 | 09.12.2021 | 10,500 |
| Contract object: planner a3, calendar de birou, agenda a5, calendar triptic a3 personalizat | ||||||
| DA29489042 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30196100-0 | 08.12.2021 | 3,394 |
| Contract object: furnituri de birou | ||||||
| DA29413574 | MUNICIPIUL BUZAU CUI: 4233874 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 30196100-0 | 02.12.2021 | 17,710 |
| Contract object: agende pentru actiunile de promovare a municipiului buzau (plannere mari) | ||||||
| DA27277193 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30196100-0 | 25.01.2021 | 227 |
| Contract object: planner anual | ||||||
| DA27068183 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30196100-0 | 15.12.2020 | 16,058 |
| Contract object: pachet papetarie diverse | ||||||
| DA27036531 | COMUNA VAMA CUI: 4326698 | GEMIDAS GRUP SRL CUI: 16481695 | furnizare | 30196100-0 | 11.12.2020 | 150 |
| Contract object: agende | ||||||
| DA26973669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 30196100-0 | 04.12.2020 | 2,772 |
| Contract object: agende personale ds hunedoara 2020 | ||||||
- 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