| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972089 | THERMOENERGY GROUP SA CUI: 33620670 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79570000-0 | 12.08.2026 | 168,000 |
| Contract object: servicii de printare, implicuire si expediere facturi de energie termica 2026-2028 ( ref nec. 2276) | ||||||
| DA37495933 | ORAS TECHIRGHIOL CUI: 4300540 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 19.02.2025 | 52,500 |
| Contract object: servicii complete emitere pdf si expediere spre contribuabili decizii si instiintari de plata | ||||||
| DA36295609 | MUNICIPIUL CARACAL CUI: 4395175 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 13.08.2024 | 5,022 |
| Contract object: servicii tiparire si plicuire, expediere cu confirmare de primire | ||||||
| DA35438791 | MUNICIPIUL CARACAL CUI: 4395175 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 05.04.2024 | 113,255 |
| Contract object: servicii tiparire si plicuire decizii si instiintari, expediere cu confirmare de primire | ||||||
| DA35170668 | ORAS TECHIRGHIOL CUI: 4300540 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 05.03.2024 | 43,315 |
| Contract object: servicii complete emitere si transmitere spre contribuabili a deciziilor si instiintarilor de plata | ||||||
| DA34376690 | ORASUL CERNAVODA CUI: 4304568 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 27.10.2023 | 207,000 |
| Contract object: servicii de emitere, transmitere a deciziilor de impunere, instiintari de plata, somatii si titluri | ||||||
| DA33678714 | THERMOENERGY GROUP SA CUI: 33620670 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79570000-0 | 19.07.2023 | 136,000 |
| Contract object: servicii de printare,implicuire si expediere facturi de energie termica (ref 727/03.07.2023) | ||||||
| DA32821538 | ORAS TECHIRGHIOL CUI: 4300540 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 17.03.2023 | 38,697 |
| Contract object: servicii complete emitere si transmitere spre contribuabili a deciziilor si instiintarilor de plata | ||||||
| DA31018125 | THERMOENERGY GROUP SA CUI: 33620670 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79570000-0 | 14.07.2022 | 64,860 |
| Contract object: servicii de printare, implicuire si expediere facturi de energie termica, ref 718/21.07.2022. | ||||||
| DA30050742 | ORAS TECHIRGHIOL CUI: 4300540 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 79570000-0 | 01.03.2022 | 29,998 |
| Contract object: servicii complete de emitere decizii de impunere/ instiintari de plata, printare, expediere si confi | ||||||
| DA28323451 | THERMOENERGY GROUP SA CUI: 33620670 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79570000-0 | 05.07.2021 | 58,760 |
| Contract object: servicii de printare, implicuire si expediere facturi de energie termica | ||||||
| DA28027669 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AK POST COURIER SERVICES SRL CUI: 38209943 | servicii | 79570000-0 | 21.05.2021 | 36,790 |
| Contract object: servicii tiparire anvelopare si distributie facturi, notificari, extrase de cont | ||||||
| DA27418376 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AK POST COURIER SERVICES SRL CUI: 38209943 | servicii | 79570000-0 | 17.02.2021 | 97,500 |
| Contract object: servicii tiparire anvelopare si distributie facturi, notificari, extrase de cont | ||||||
| DA25905091 | THERMOENERGY GROUP SA CUI: 33620670 | EASY PRINT SERVICES SRL CUI: 37586422 | servicii | 79570000-0 | 03.07.2020 | 58,680 |
| Contract object: servicii de printare, implicuire si expediere facturi de energie termica | ||||||
| DA23407989 | THERMOENERGY GROUP SA CUI: 33620670 | AK POST COURIER SERVICES SRL CUI: 38209943 | servicii | 79570000-0 | 02.07.2019 | 70,800 |
| Contract object: servicii de printare, anvelopare si livrare facturi conform anunt adv 1083723/06.06.2019 | ||||||
- 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