| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148770 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRINTMAN SRL CUI: 12755828 | furnizare | 22510000-8 | 10.09.2026 | 2,796 |
| Contract object: solutie spalare automata lm v60 plus 20l day | ||||||
| DA41020435 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 09210000-4 | 21.08.2026 | 2,500 |
| Contract object: spray flc 4010 | ||||||
| DA40828268 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 39563500-1 | 16.07.2026 | 2,500 |
| Contract object: tesut spalare umed 35ks312c290nb pentru komori ls29. | ||||||
| DA40673003 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 44425500-0 | 23.06.2026 | 250 |
| Contract object: baghete 830x10x4,5mm | ||||||
| DA40497190 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 28.05.2026 | 14,575 |
| Contract object: cerneala rosu termocromic 29 grade c. | ||||||
| DA40354831 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PRINTMAN SRL CUI: 12755828 | furnizare | 24911200-5 | 14.05.2026 | 932 |
| Contract object: termoclei alb pentru cotor henkel, cod produs 3635 | ||||||
| DA40205331 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 37823800-1 | 21.04.2026 | 3,000 |
| Contract object: asternut carton bej 0,1mm | ||||||
| DA40165977 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRINTMAN SRL CUI: 12755828 | furnizare | 22510000-8 | 09.04.2026 | 7,836 |
| Contract object: materiale consumabile tipografice | ||||||
| DA40152638 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 24951100-6 | 09.04.2026 | 425 |
| Contract object: solutie protectie valuri no stop 1 l green | ||||||
| DA40135324 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 03.04.2026 | 1,400 |
| Contract object: cerneala uv bronz argintiu p 877 | ||||||
| DA40120315 | MONITORUL OFICIAL RA CUI: 427282 | PRINTMAN SRL CUI: 12755828 | furnizare | 42142000-6 | 01.04.2026 | 1,005 |
| Contract object: amortizor 0100109 | ||||||
| DA40072966 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRINTMAN SRL CUI: 12755828 | furnizare | 24950000-8 | 25.03.2026 | 356 |
| Contract object: praf anticopiativ coated fine powder 2.5kg day | ||||||
| DA40037893 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 34913000-0 | 23.03.2026 | 3,718 |
| Contract object: lever 2748639401 kom | ||||||
| DA40037908 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 34913000-0 | 23.03.2026 | 12,246 |
| Contract object: bracket o-side 8148651600 kom | ||||||
| DA40008827 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 24951120-2 | 17.03.2026 | 665 |
| Contract object: spray flc 700 | ||||||
| DA39939158 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 06.03.2026 | 384 |
| Contract object: cerneala bronz argint pms 877 | ||||||
| DA39939385 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 06.03.2026 | 13,275 |
| Contract object: cerneala roz termocromic 27 c/31 c | ||||||
| DA39825658 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRINTMAN SRL CUI: 12755828 | furnizare | 22510000-8 | 13.02.2026 | 462 |
| Contract object: spray antiskin fujifilm | ||||||
| DA39642058 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 09221100-5 | 15.01.2026 | 2,250 |
| Contract object: vaselina elkalub gls 135 | ||||||
| DA39642073 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 09210000-4 | 15.01.2026 | 1,550 |
| Contract object: spray degripant flc 675 rs | ||||||
| DA39491603 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 10.12.2025 | 2,286 |
| Contract object: adeziv masina de randalinat | ||||||
| DA39194992 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 39563500-1 | 04.11.2025 | 3,250 |
| Contract object: material textil pentru spalat cauciucul 500m x 54 cm. | ||||||
| DA39196266 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | servicii | 79820000-8 | 04.11.2025 | 242,394 |
| Contract object: servicii in sistem click pentru utilizarea utilajului hp indigo press 12000 in anul 2026 | ||||||
| DA39098986 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRINTMAN SRL CUI: 12755828 | furnizare | 24911200-5 | 20.10.2025 | 790 |
| Contract object: adeziv acrilic aquence 7260henkel | ||||||
| DA39004927 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRINTMAN SRL CUI: 12755828 | furnizare | 22610000-9 | 06.10.2025 | 925 |
| Contract object: cerneala pantone 2728 uv | ||||||
- 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