| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35273863 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 18.03.2024 | 36 |
| Contract object: carnet autocopiativ a4 | ||||||
| DA33697704 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | MACH PRINT SRL CUI: 11573933 | furnizare | 22820000-4 | 26.07.2023 | 5,343 |
| Contract object: achizitie formulare tipizate - procese verbale de constatare si sanctionare a contraventiilor | ||||||
| DA30418374 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 19.04.2022 | 335 |
| Contract object: carnet autocopiativ | ||||||
| DA30372861 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 14.04.2022 | 310 |
| Contract object: carnet autocopiativ a4 | ||||||
| DA29830791 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 31.01.2022 | 310 |
| Contract object: carnet autocopiativ a4 | ||||||
| DA29229339 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 11.11.2021 | 335 |
| Contract object: carnet autocopiativ | ||||||
| DA27402913 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 16.02.2021 | 595 |
| Contract object: carnet autocopiativ a4 nrcd 10 buc+carnet autocopiativ a4 bptr 10buc | ||||||
| DA26799672 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22320000-9 | 13.11.2020 | 4,450 |
| Contract object: felicitari cu ocazia sarbatorilor de iarna | ||||||
| DA26683550 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MACH PRINT SRL CUI: 11573933 | furnizare | 22819000-4 | 29.10.2020 | 3,782 |
| Contract object: e241:agenda personalizata | ||||||
| DA26669638 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MACH PRINT SRL CUI: 11573933 | furnizare | 22819000-4 | 28.10.2020 | 3,270 |
| Contract object: e238: materiale promotionale personalizate | ||||||
| DA26107437 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 11.08.2020 | 380 |
| Contract object: carnet autocopiativ a4 | ||||||
| DA26010382 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 22.07.2020 | 290 |
| Contract object: carnet autocopiativ a4 | ||||||
| DA24769159 | UNITATEA MILITARA 02384 CUI: 13683878 | MACH PRINT SRL CUI: 11573933 | furnizare | 79823000-9 | 20.12.2019 | 305 |
| Contract object: carnet seturi autocopiative | ||||||
| DA24737139 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22320000-9 | 17.12.2019 | 4,066 |
| Contract object: felicitari pentru sarbatorille de iarna | ||||||
| DA23660338 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | MACH PRINT SRL CUI: 11573933 | furnizare | 79810000-5 | 14.08.2019 | 11,840 |
| Contract object: carnet a4 autocopiativ | ||||||
| DA23387205 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MACH PRINT SRL CUI: 11573933 | furnizare | 18934000-5 | 28.06.2019 | 609 |
| Contract object: sacose inscriptionate | ||||||
| DA22807402 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 30197630-1 | 11.04.2019 | 976 |
| Contract object: pachet coli freelife merida cream | ||||||
| DA22706723 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22816100-4 | 28.03.2019 | 1,050 |
| Contract object: bloc notes | ||||||
| DA22694817 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22816100-4 | 28.03.2019 | 448 |
| Contract object: bloc notes a5 | ||||||
| DA22694900 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 30199500-5 | 28.03.2019 | 1,659 |
| Contract object: mapa a4 personalizata | ||||||
| DA22694965 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 30199230-1 | 28.03.2019 | 894 |
| Contract object: plic | ||||||
| DA22497750 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22816100-4 | 27.02.2019 | 448 |
| Contract object: bloc notes personalizat | ||||||
| DA22497816 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 30199500-5 | 27.02.2019 | 1,896 |
| Contract object: mapa a4 personalizata | ||||||
| DA22497906 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 30199230-1 | 27.02.2019 | 894 |
| Contract object: plic fotografii | ||||||
| DA22242975 | SENATUL ROMANIEI CUI: 4284070 | MACH PRINT SRL CUI: 11573933 | furnizare | 22150000-6 | 18.01.2019 | 2,977 |
| Contract object: brosura prezentare | ||||||
- 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