| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38751851 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 27.08.2025 | 640 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA38331925 | UM 02417 CUI: 4297584 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199140-3 | 13.06.2025 | 337 |
| Contract object: lot 6. hartie carton diferite culori 10 top x 33,66 lei | ||||||
| DA38264480 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30199140-3 | 03.06.2025 | 358 |
| Contract object: pachet hartie milimetrica | ||||||
| DA37867583 | UM 0930 OCHIURI CUI: 18252132 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199140-3 | 09.04.2025 | 468 |
| Contract object: hartie culori pastel a4, 80 g/mp,500 coli/top evoffice | ||||||
| DA37554075 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30199140-3 | 26.02.2025 | 920 |
| Contract object: achizitie hartie a4 | ||||||
| DA36522400 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 17.09.2024 | 1,445 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA35714873 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 15.05.2024 | 578 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA35331114 | JUDETUL PRAHOVA CUI: 2842889 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30199140-3 | 25.03.2024 | 2,136 |
| Contract object: rola plotter ao+ 914mm x 50m ,80gr | ||||||
| DA34402891 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199140-3 | 31.10.2023 | 40 |
| Contract object: carton duplex 70 x 100cm 230g revizia grivita | ||||||
| DA34156635 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30199140-3 | 04.10.2023 | 145 |
| Contract object: rola plotter hp bright white inkjet, c6036a | ||||||
| DA32418815 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199140-3 | 20.01.2023 | 416 |
| Contract object: hartie flipchart, pix bic roundstic, pix ving vg3, creta colorata, evidentiator, marker perman, tabl | ||||||
| DA32206527 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199140-3 | 16.12.2022 | 110 |
| Contract object: hartie flipchart numar de referinta: hartie flipchart pret de catalog: 22,00 ron / unitate de masur | ||||||
| DA31867404 | UM 02512 C BUCURESTI CUI: 4193044 | MONIKA OFFICE SRL CUI: 21327758 | furnizare | 30199140-3 | 14.11.2022 | 193 |
| Contract object: hartie ambalaj 61x86mm, 60g/mp, alba | ||||||
| DA31702952 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 26.10.2022 | 3,070 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA31553588 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 06.10.2022 | 1,535 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA30652780 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199140-3 | 24.05.2022 | 33 |
| Contract object: drb etich. univ.1/a4/100 | ||||||
| DA30525577 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199140-3 | 05.05.2022 | 960 |
| Contract object: hartie flipchart 70x100cm,velina,50 coli/set,cu microperforatii | ||||||
| DA30355799 | CURTEA DE APEL CUI: 17704779 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199140-3 | 08.04.2022 | 51 |
| Contract object: hartie culori pastel a4, 80 g/mp,500 coli/top evoffice | ||||||
| DA28630318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199140-3 | 26.08.2021 | 119 |
| Contract object: hartie flipchart 1864 | ||||||
| DA28146306 | INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30199140-3 | 09.06.2021 | 32 |
| Contract object: hartie adeziva a4/24 | ||||||
| DA27775462 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199140-3 | 14.04.2021 | 43 |
| Contract object: hartie culori pastel a4, 80 g/mp,500 coli/top evoffice | ||||||
| DA26918725 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30199140-3 | 26.11.2020 | 1,500 |
| Contract object: matrita originala pentru copiator riso rz 370 | ||||||
| DA26525197 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199140-3 | 07.10.2020 | 170 |
| Contract object: hartie flipchart 61x86 20coli/top | ||||||
| DA26256154 | APASERV SATU MARE SA CUI: 16844952 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30199140-3 | 03.09.2020 | 1,080 |
| Contract object: rola hartie plotter hp bright white inkjet, c6036a | ||||||
| DA25201218 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30199140-3 | 05.03.2020 | 49 |
| Contract object: carton multicopy a4 160g 250 colitop | ||||||
- 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