| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40942562 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 42962200-9 | 07.08.2026 | 229,752 |
| Contract object: presa digitala destinata mediului de tipar accuriopress c5070 | ||||||
| DA40154523 | PENITENCIARUL AIUD CUI: 4331341 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 07.04.2026 | 7,153 |
| Contract object: abonamente presa | ||||||
| DA39705218 | PALATUL COPIILOR CUI: 4205718 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42962200-9 | 26.01.2026 | 23,541 |
| Contract object: lot cabinet arte - adv1512661 | ||||||
| DA38567936 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 42962200-9 | 22.07.2025 | 12,600 |
| Contract object: presa de masa / 1 articol | ||||||
| DA38491680 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | INGENTO CONSULTING SRL CUI: 25486381 | furnizare | 42962200-9 | 10.07.2025 | 68,500 |
| Contract object: presa de tipar color tip plotter mutoh xpj-1341 sr-pro | ||||||
| DA38491809 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | INGENTO CONSULTING SRL CUI: 25486381 | furnizare | 42962200-9 | 10.07.2025 | 39,490 |
| Contract object: echipament pentru tipar uv sunika sk-a3uv | ||||||
| DA38107087 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 42962200-9 | 14.05.2025 | 7,650 |
| Contract object: mini presa de masa / 1 articol | ||||||
| DA37965732 | MUZEUL JUDETEAN MURES CUI: 4323500 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 42962200-9 | 24.04.2025 | 3,361 |
| Contract object: presa de nivelare | ||||||
| DA37513877 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 20.02.2025 | 379 |
| Contract object: abonament unirea | ||||||
| DA37481461 | ORASUL SAVENI CUI: 3372050 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 18.02.2025 | 756 |
| Contract object: achizitie servicii de furnizare- presa timbru/ci provizorie | ||||||
| DA37258002 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 03.01.2025 | 72 |
| Contract object: abonament unirea ianuarie februarie | ||||||
| DA36921904 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 15.11.2024 | 2,269 |
| Contract object: presa timbru sec manuala als | ||||||
| DA36719937 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 42962200-9 | 16.10.2024 | 2,498 |
| Contract object: presa termica manuala | ||||||
| DA36435887 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VISION EVENT PRODUCTION SRL CUI: 36084258 | furnizare | 42962200-9 | 03.09.2024 | 37,815 |
| Contract object: presa de tipar | ||||||
| DA36424531 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 03.09.2024 | 3,810 |
| Contract object: pachet publicatii 7luni | ||||||
| DA36291983 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 13.08.2024 | 462 |
| Contract object: amprenta alama presa timbru sec | ||||||
| DA36288695 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 13.08.2024 | 462 |
| Contract object: amprenta alama tibru sec | ||||||
| DA36225015 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 05.08.2024 | 1,345 |
| Contract object: presa timbru sec | ||||||
| DA35406855 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 42962200-9 | 02.04.2024 | 21,560 |
| Contract object: pachet conform adv1416528 | ||||||
| DA35406815 | UNITATEA MILITARA 01335 CUI: 24936747 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 42962200-9 | 02.04.2024 | 29,350 |
| Contract object: pachet conform adv1416534 | ||||||
| DA35189909 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 42962200-9 | 06.03.2024 | 2,100 |
| Contract object: presa transfer termic + hartie termica | ||||||
| DA34786421 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 05.01.2024 | 482 |
| Contract object: abonament unirea 2024 | ||||||
| DA34729922 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | MEDIA PAPER SRL CUI: 15159862 | furnizare | 42962200-9 | 18.12.2023 | 4,762 |
| Contract object: abonamente presa | ||||||
| DA34376381 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BEST PLATE SRL CUI: 29687167 | furnizare | 42962200-9 | 27.10.2023 | 123,294 |
| Contract object: presa digitala xerox versant 280 | ||||||
| DA33331252 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 25.05.2023 | 5,900 |
| Contract object: presa manuala pentru matrite timbru sec | ||||||
- 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