| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304507 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 79823000-9 | 30.09.2026 | 2,025 |
| Contract object: acte de constatare | ||||||
| DA41268699 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | OFFSET GRAFIC SERV SRL CUI: 10927110 | servicii | 79823000-9 | 25.09.2026 | 8,000 |
| Contract object: declaratii de descarcare | ||||||
| DA41223610 | PENITENCIARUL BRAILA CUI: 24913000 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22900000-9 | 23.09.2026 | 320 |
| Contract object: carnet foi parcurs | ||||||
| DA41238988 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 22.09.2026 | 276 |
| Contract object: registru predare - primire | ||||||
| DA41188914 | ECO SA CUI: 10625635 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 15.09.2026 | 63 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41177226 | COMUNA DUDESTI CUI: 4342766 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 15.09.2026 | 270 |
| Contract object: formular anexa nr.10 cerere eliberare certificat atestare fiscala | ||||||
| DA41173485 | UNITATEA MILITARA 01961 CUI: 10405150 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22852100-8 | 15.09.2026 | 1,480 |
| Contract object: coperta personalizata a3 | ||||||
| DA41177014 | COMUNA DUDESTI CUI: 4342766 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22900000-9 | 14.09.2026 | 110 |
| Contract object: achizitie ordin de deplasare si foi de parcurs | ||||||
| DA41139081 | ECO SA CUI: 10625635 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 09.09.2026 | 358 |
| Contract object: pachet imprimate tipizate | ||||||
| DA41104084 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22800000-8 | 03.09.2026 | 833 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA41074869 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 31.08.2026 | 159 |
| Contract object: bilete cursa salupa agrement | ||||||
| DA41059575 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22852100-8 | 28.08.2026 | 5,200 |
| Contract object: coperti arhivare 2 buc./set | ||||||
| DA41064469 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 27.08.2026 | 2,046 |
| Contract object: imprimate tipizate | ||||||
| DA41057348 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 27.08.2026 | 2,750 |
| Contract object: registru intrare iesire a4 coperta imitatie piele | ||||||
| DA41057582 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 27.08.2026 | 350 |
| Contract object: borderou posta militara a4 | ||||||
| DA41052533 | PENITENCIARUL BRAILA CUI: 24913000 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 27.08.2026 | 710 |
| Contract object: diverse registre | ||||||
| DA40971804 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 12.08.2026 | 345 |
| Contract object: 5 bucati registre de evidenta turisti romani a3 personalizate | ||||||
| DA40904833 | COMUNA VIZIRU CUI: 4874747 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 31.07.2026 | 196 |
| Contract object: pachet proces verbal contraventie | ||||||
| DA40729178 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22810000-1 | 30.06.2026 | 280 |
| Contract object: registre din hartie sau din carton | ||||||
| DA40722989 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 29.06.2026 | 90 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40722115 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 29.06.2026 | 695 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40699489 | ECO SA CUI: 10625635 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 24.06.2026 | 304 |
| Contract object: chitantiere personalizate | ||||||
| DA40455053 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 26.05.2026 | 20,796 |
| Contract object: furnizare consumabile specifice depunere numerar bnr pt trezoreriile statului din subordinea dgrfpb | ||||||
| DA40372351 | UNITATEA MILITARA 01764 CUI: 27124086 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 12.05.2026 | 125 |
| Contract object: pachet imprimate tipizate | ||||||
| DA40313424 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 05.05.2026 | 1,677 |
| Contract object: imprimate tipizate | ||||||
- 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