| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39790144 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 44423810-2 | 09.02.2026 | 260,000 |
| Contract object: etichete autocolante 36 mm | ||||||
| DA37870820 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINT & GRAFIC SRL CUI: 17311494 | furnizare | 44423810-2 | 09.04.2025 | 142,000 |
| Contract object: eticheta autocolant - ecusoane destinate aplicarii pe placutele de inmatriculare ale autovehiculelor | ||||||
| DA37071818 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PRINT & GRAFIC SRL CUI: 17311494 | furnizare | 44423810-2 | 03.12.2024 | 85,485 |
| Contract object: eticheta autocolant - ecusoane destinate aplicarii pe placutele | ||||||
| DA32962992 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AMEROM COMPROD 1953 IMPEX SRL CUI: 6640050 | furnizare | 44423810-2 | 04.04.2023 | 264,960 |
| Contract object: etichete autocolant 36 mm | ||||||
| DA30087041 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | furnizare | 44423810-2 | 09.03.2022 | 1,255 |
| Contract object: materiale resort auto | ||||||
| DA23132983 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | SMART GRAPHIC SRL CUI: 17028715 | furnizare | 44423810-2 | 27.05.2019 | 2,220 |
| Contract object: timbru stampila 25mm cu reconditionare | ||||||
| DA22406644 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AUTO TRADE CONSULTING SRL CUI: 29094771 | furnizare | 44423810-2 | 14.02.2019 | 3,574 |
| Contract object: pachet materiale vulcanizare mediasconform anuntului de publicitate nr. adv1061301. | ||||||
| DA20055619 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUTO COM ST SRL CUI: 4601178 | furnizare | 44423810-2 | 16.04.2018 | 200 |
| Contract object: snur vulcanizare | ||||||
- 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