| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40646704 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GRANJON SRL CUI: 6773579 | furnizare | 42991110-3 | 17.06.2026 | 82,000 |
| Contract object: masina de brosat cf. adv 1532565 din 03.06.2026 | ||||||
| DA38937501 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991110-3 | 24.09.2025 | 106,000 |
| Contract object: cumparare directa | ||||||
| DA38852145 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991110-3 | 11.09.2025 | 48,400 |
| Contract object: cumparare directa | ||||||
| DA38794368 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 03.09.2025 | 3,306 |
| Contract object: achizitie masina de brosat manuala cu termoclei sl-t30, latime legare 380mm | ||||||
| DA34064840 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | RIK SRL CUI: 1889794 | furnizare | 42991110-3 | 21.09.2023 | 877 |
| Contract object: termoclei transparent pentru cotor, 1 kg | ||||||
| DA33726593 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42991110-3 | 27.07.2023 | 20,070 |
| Contract object: masina de indosariat / brosat cu termoclei pentru tipografia tuiasi proiect cnfis-fdi-2023-f-0039 | ||||||
| DA32332224 | COMUNA DOLHESTI CUI: 5506727 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 05.01.2023 | 4,500 |
| Contract object: masina de brosat sl-t30a | ||||||
| DA30751557 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MODULAR TRADING SRL CUI: 35673433 | furnizare | 42991110-3 | 06.06.2022 | 23,450 |
| Contract object: masina de brosat (format a4) conform anuntului de publicitate nr. adv1293887 | ||||||
| DA30634875 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 18.05.2022 | 14,726 |
| Contract object: masina de brosat (lipit) cu termoclei | ||||||
| DA30522405 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 05.05.2022 | 4,150 |
| Contract object: achizitie masina de brosat | ||||||
| DA29555149 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 14.12.2021 | 4,500 |
| Contract object: masina de brosat sl-t30a | ||||||
| DA29437132 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EUROCOM SA CUI: 1643888 | furnizare | 42991110-3 | 03.12.2021 | 62,155 |
| Contract object: echipament capsare brosuri | ||||||
| DA29307183 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RCS COPYSERV SRL CUI: 38064346 | furnizare | 42991110-3 | 22.11.2021 | 61,247 |
| Contract object: masina de brosat cu termoclei | ||||||
| DA28069659 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 42991110-3 | 27.05.2021 | 42,245 |
| Contract object: masina de brosat,ghilotina electrica,servicii transport,deplasare,instalare,7238(380)-editura | ||||||
| DA27356909 | ORASUL BALAN CUI: 4367612 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 42991110-3 | 08.02.2021 | 2,976 |
| Contract object: masina de brosat cu termoclei | ||||||
| DA26632647 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | SHUMY TRANS LOG SRL CUI: 18255627 | furnizare | 42991110-3 | 23.10.2020 | 23,280 |
| Contract object: echipament de brosat a3 conform anunt adv1172734 | ||||||
| DA24299659 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | NATURAL IMPACT SRL CUI: 18026682 | furnizare | 42991110-3 | 07.11.2019 | 24,500 |
| Contract object: pachet aparate de indosariat | ||||||
| DA20348087 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 42991110-3 | 17.05.2018 | 11,891 |
| Contract object: masina de brosat cu termoclei | ||||||
- 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