| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202667 | COMUNA ERNEI CUI: 4323462 | DOCSMART SRL CUI: 30542402 | furnizare | 30232140-7 | 17.09.2026 | 49,600 |
| Contract object: achizitie plotter profesional | ||||||
| DA40287800 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 30232140-7 | 04.05.2026 | 496 |
| Contract object: pompa de presiune pentru masina de trasat cu var | ||||||
| DA40025830 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | COMPASS SRL CUI: 18795759 | furnizare | 30232140-7 | 18.03.2026 | 1,158 |
| Contract object: suport cutit 1,5 mm - php33-cb15n-hs + cutit cutter-plotter 1,5 mm (30) - cb15ua-k30 | ||||||
| DA39579158 | MUNICIPIUL DEVA CUI: 4374393 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30232140-7 | 22.12.2025 | 45,500 |
| Contract object: achizitie echipament multifunctional | ||||||
| DA39308771 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | furnizare | 30232140-7 | 19.11.2025 | 1,645 |
| Contract object: 12. produse reparare/intretinere tehnica calcul, audio, video | ||||||
| DA39113794 | MUNICIPIUL PITESTI CUI: 4317967 | PVMA COM SERV SRL CUI: 6941672 | furnizare | 30232140-7 | 21.10.2025 | 12,395 |
| Contract object: plotter a0 | ||||||
| DA35576717 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30232140-7 | 23.04.2024 | 6,475 |
| Contract object: plotter a0 | ||||||
| DA35258058 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | furnizare | 30232140-7 | 14.03.2024 | 69 |
| Contract object: set sfoara si praf de trasat (30m | ||||||
| DA35128941 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30232140-7 | 27.02.2024 | 4,050 |
| Contract object: plotter color a1 cu stand | ||||||
| DA35127154 | UNITATEA MILITARA NR0520 CUI: 4358096 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30232140-7 | 27.02.2024 | 21,000 |
| Contract object: plotter hp designjet t1600 36 (format a0) | ||||||
| DA35017118 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | HERALD SRL CUI: 7384634 | furnizare | 30232140-7 | 12.02.2024 | 72,688 |
| Contract object: imprimanta mutoh xpj1341 sr pro | ||||||
| DA34757880 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | SMARTSERV TECHNOLOGY SRL CUI: 49166325 | furnizare | 30232140-7 | 20.12.2023 | 2,100 |
| Contract object: cutter-plotter sk1350t 135cm | ||||||
| DA34441975 | COMPANIA DE APA ARIES SA CUI: 20330054 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30232140-7 | 06.11.2023 | 24,448 |
| Contract object: plotter epson surecolor sc-t5400m | ||||||
| DA34392808 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | IT CLICK & SERVICE SRL CUI: 33597275 | furnizare | 30232140-7 | 30.10.2023 | 12,907 |
| Contract object: plotter 24310 | ||||||
| DA34298515 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | NIKOLA TECH&SUPPLY SRL CUI: 43861438 | furnizare | 30232140-7 | 23.10.2023 | 680 |
| Contract object: sistem de autoalimentare rasina | ||||||
| DA34181748 | UM 02512 BUCURESTI CUI: 4316090 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30232140-7 | 06.10.2023 | 14,399 |
| Contract object: adv1386865 plotter color a0 | ||||||
| DA33266626 | MUNICIPIUL TULCEA CUI: 4321429 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30232140-7 | 16.05.2023 | 25,210 |
| Contract object: achizitie plotter | ||||||
| DA32900632 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PRO INTEGRATOR SERVICE SRL CUI: 37023054 | furnizare | 30232140-7 | 28.03.2023 | 246,750 |
| Contract object: a0 plotter multifunctional t-series + set cartuse | ||||||
| DA31953857 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | VADATI SRL CUI: 19134950 | furnizare | 30232140-7 | 23.11.2022 | 13 |
| Contract object: set pentru trasat | ||||||
| DA31943538 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | VADATI SRL CUI: 19134950 | furnizare | 30232140-7 | 22.11.2022 | 11 |
| Contract object: ata de trasat | ||||||
| DA31872466 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | NASIROM SRL CUI: 15426480 | furnizare | 30232140-7 | 14.11.2022 | 243 |
| Contract object: unelte constructii | ||||||
| DA31501979 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TRUE STAR DEALS SHOP SRL CUI: 45887400 | furnizare | 30232140-7 | 30.09.2022 | 177 |
| Contract object: achizitie de creion inteligent de imprimare 3d, conf. adv1316941 -cnfis-fdi-2022-0538 | ||||||
| DA31479681 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PRO INTEGRATOR SERVICE SRL CUI: 37023054 | furnizare | 30232140-7 | 27.09.2022 | 134,550 |
| Contract object: plotter multifunctional t-series | ||||||
| DA31451513 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | RT ELECTRIC BLUE SRL CUI: 41910216 | furnizare | 30232140-7 | 22.09.2022 | 3,241 |
| Contract object: furnizare produse | ||||||
| DA30425343 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PRO INTEGRATOR SERVICE SRL CUI: 37023054 | furnizare | 30232140-7 | 19.04.2022 | 134,100 |
| Contract object: a0 plotter multifunctional t-series | ||||||
- 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