| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267144 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 42514310-8 | 25.09.2026 | 1,478 |
| Contract object: set filtru aer comprimat | ||||||
| DA41267181 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 42514310-8 | 25.09.2026 | 369 |
| Contract object: filtre praf (cardboard) 12x24x2 | ||||||
| DA41267210 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 42514310-8 | 25.09.2026 | 5,383 |
| Contract object: filtru particule udrc | ||||||
| DA41149986 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 44523300-5 | 14.09.2026 | 39 |
| Contract object: o-ring, d20, gbo | ||||||
| DA41149973 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 44167100-9 | 14.09.2026 | 2,390 |
| Contract object: fitting, developer, drain | ||||||
| DA40831096 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 22510000-8 | 17.07.2026 | 48,780 |
| Contract object: placi kodak electra xd 605x750x0.3mm | ||||||
| DA40831107 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 22510000-8 | 17.07.2026 | 35,880 |
| Contract object: placi kodak electra xd 520x642x0.3mm | ||||||
| DA40829765 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 24931210-4 | 16.07.2026 | 36,016 |
| Contract object: revelator goldstar premium | ||||||
| DA40485456 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30232000-4 | 27.05.2026 | 208,590 |
| Contract object: upgrade sistem computer-to-plate pentru expunere placi termale(ctp) kodak magnus q800 platesetter x- | ||||||
| DA40120622 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30192112-9 | 01.04.2026 | 1,606 |
| Contract object: cerneluri pentru imprimante | ||||||
| DA40028388 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30124000-4 | 18.03.2026 | 280 |
| Contract object: maintenance box 35k | ||||||
| DA39582870 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | servicii | 42670000-3 | 19.12.2025 | 463 |
| Contract object: prosupport and next business day onsite service variable | ||||||
| DA39505021 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 22510000-8 | 10.12.2025 | 14,784 |
| Contract object: placi ofset termale 660x1020x0,30 | ||||||
| DA39155277 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | servicii | 50324200-4 | 28.10.2025 | 91,980 |
| Contract object: servicii intretinere, mentenanta preventive/servic | ||||||
| DA39159113 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30192112-9 | 28.10.2025 | 534 |
| Contract object: light cyan ink cartridge (200ml) | ||||||
| DA39158906 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30192112-9 | 28.10.2025 | 534 |
| Contract object: yellow ink cartridge (200ml) | ||||||
| DA38973326 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 24960000-1 | 01.10.2025 | 427 |
| Contract object: kodak 850s plate finisher | ||||||
| DA38973379 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 24960000-1 | 01.10.2025 | 3,047 |
| Contract object: kodak 804 prebake solution | ||||||
| DA38749539 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30124000-4 | 26.08.2025 | 278 |
| Contract object: maintenance box 35k | ||||||
| DA38631497 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30192112-9 | 31.07.2025 | 533 |
| Contract object: cerneala vivid light magenta 200 ml | ||||||
| DA38485030 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 42514310-8 | 10.07.2025 | 355 |
| Contract object: filtre praf (cardboard) 12x24x2 | ||||||
| DA38484992 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 42514310-8 | 10.07.2025 | 1,422 |
| Contract object: set filtru aer comprimat | ||||||
| DA38432110 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 39141300-5 | 30.06.2025 | 22,000 |
| Contract object: sistem metalic depozitare placi tipografice neexpuse | ||||||
| DA37953603 | MONITORUL OFICIAL RA CUI: 427282 | GRAFITEC SRL CUI: 11073687 | furnizare | 30124000-4 | 23.04.2025 | 274 |
| Contract object: maintenance box 35k | ||||||
| DA37729700 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GRAFITEC SRL CUI: 11073687 | furnizare | 24931210-4 | 27.03.2025 | 34,240 |
| Contract object: revelator goldstar premium | ||||||
- 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