| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838737 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 37822000-6 | 16.07.2026 | 38,700 |
| Contract object: creioane pentru desen | ||||||
| DA40734516 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 01.07.2026 | 5,925 |
| Contract object: creioane forestiere dsvl | ||||||
| DA40378250 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 13.05.2026 | 190 |
| Contract object: creion din grafit | ||||||
| DA39867849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 20.02.2026 | 14,521 |
| Contract object: furnizare spray pentru marcare arbori, vopsea in ulei , creta creioane si placute pt ds satu mare | ||||||
| DA39855983 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 18.02.2026 | 1,365 |
| Contract object: produse punere in valoare (spray si creioane) | ||||||
| DA39795759 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 37822000-6 | 09.02.2026 | 11 |
| Contract object: creion de tamplarie 240 mm lumytools tip butoias lt09181 | ||||||
| DA38713499 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 22.08.2025 | 219 |
| Contract object: creion din grafit | ||||||
| DA38429914 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 37822000-6 | 27.06.2025 | 34,380 |
| Contract object: creioane de desen | ||||||
| DA38214019 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 37822000-6 | 28.05.2025 | 250 |
| Contract object: creioane grafit 10x25 lei | ||||||
| DA38213995 | GRADINITA NR1 CUI: 24922741 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 37822000-6 | 28.05.2025 | 6,122 |
| Contract object: pachet cutii creioane toat clasa si pachet materiale didactice | ||||||
| DA37560937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 27.02.2025 | 767 |
| Contract object: creion forestier | ||||||
| DA37421351 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 04.02.2025 | 197 |
| Contract object: creioane de marcat | ||||||
| DA37270371 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 09.01.2025 | 1,242 |
| Contract object: produse punere in valoare | ||||||
| DA36677019 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 09.10.2024 | 44 |
| Contract object: creioane din grafit | ||||||
| DA36614049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 01.10.2024 | 3,833 |
| Contract object: creioane din grafit ds mm | ||||||
| DA36552970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 37822000-6 | 23.09.2024 | 706 |
| Contract object: tabla magnetica + markere cia maicanesti | ||||||
| DA36417944 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 37822000-6 | 02.09.2024 | 2,491 |
| Contract object: papetarie | ||||||
| DA36145631 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 37822000-6 | 17.07.2024 | 37,440 |
| Contract object: creioane de desen | ||||||
| DA35420683 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | NOROC BUN PLUS SRL CUI: 21167002 | furnizare | 37822000-6 | 03.04.2024 | 1,169 |
| Contract object: achizitionare creioane colorate mondeluz | ||||||
| DA34942641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 31.01.2024 | 955 |
| Contract object: creioane cu carcasa din lemn | ||||||
| DA34795709 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 08.01.2024 | 1,154 |
| Contract object: achizitionare spray marcare culoare albastra | ||||||
| DA34332333 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 37822000-6 | 25.10.2023 | 23 |
| Contract object: creioane de desen - mia (ciocoiu) | ||||||
| DA34134656 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | MINODORA COMERT MIXT SRL CUI: 32967329 | furnizare | 37822000-6 | 29.09.2023 | 855 |
| Contract object: tus stampila pelikan | ||||||
| DA34112814 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 28.09.2023 | 1,852 |
| Contract object: achizitionare spray marcare culoare rosie, clupa forestiera si creion marcat | ||||||
| DA34032973 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DAVEXIM SRL CUI: 16454062 | furnizare | 37822000-6 | 18.09.2023 | 933 |
| Contract object: spray forestier amenajare 400ml culoare rosu, creioane din grafit | ||||||
- 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