| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27628748 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 25.03.2021 | 6,560 |
| Contract object: solutie de spalare eurostar xb | ||||||
| DA27135429 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 37823800-1 | 22.12.2020 | 180 |
| Contract object: asternut carton 0.1 mm | ||||||
| DA26881120 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 03116000-7 | 24.11.2020 | 517 |
| Contract object: cauciuc contitech fsr 520 x 445 | ||||||
| DA26795643 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 03116000-7 | 13.11.2020 | 978 |
| Contract object: cauciuc speed master 772x616 | ||||||
| DA26620369 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 20.10.2020 | 5,130 |
| Contract object: solutie umezire acedin plano | ||||||
| DA26339879 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 17.09.2020 | 3,280 |
| Contract object: solutie de spalare eurostar xb | ||||||
| DA25637144 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 37823800-1 | 19.05.2020 | 760 |
| Contract object: asternut carton 0.3 mm | ||||||
| DA25561433 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 07.05.2020 | 2,400 |
| Contract object: solutie curatare a valurilor de cerneala | ||||||
| DA24934621 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 30.01.2020 | 4,590 |
| Contract object: solutie de umezire - acedin 1991 | ||||||
| DA24882463 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 19521100-5 | 23.01.2020 | 4,500 |
| Contract object: folie autoadeziva polipack aa | ||||||
| DA24868779 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 44832000-1 | 20.01.2020 | 84 |
| Contract object: pasta de tipar grafogel, bidon a 0,700 kg | ||||||
| DA24083400 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 15.10.2019 | 2,271 |
| Contract object: solutie de spalare eurostar | ||||||
| DA23906661 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 37823800-1 | 23.09.2019 | 1,250 |
| Contract object: asternut carton 0.4 albastru | ||||||
| DA23525622 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 18.07.2019 | 1,514 |
| Contract object: solutie de spalare eurostar | ||||||
| DA23436430 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 19521100-5 | 05.07.2019 | 2,131 |
| Contract object: folie autoadeziva polipack aa grosime 0.16 mm | ||||||
| DA22535075 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 44425500-0 | 07.03.2019 | 450 |
| Contract object: bete ghilotina 1160x10x4.5 mm red | ||||||
| DA22034133 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 39500000-7 | 14.12.2018 | 1,260 |
| Contract object: bete ghilotina 15x15x1200mm red | ||||||
| DA21579812 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 39563500-1 | 30.10.2018 | 640 |
| Contract object: ciorap rvs 80/60 | ||||||
| DA21586991 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 19200000-8 | 30.10.2018 | 2,685 |
| Contract object: ciorap rvs | ||||||
| DA21552719 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 22510000-8 | 24.10.2018 | 5,070 |
| Contract object: placi tipografice offset ctp-abezeta, format 785mm x 1030mm -grosime 0.3mm | ||||||
| DA20932318 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 37823800-1 | 01.08.2018 | 1,161 |
| Contract object: asternut carton | ||||||
| DA20932802 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 24957000-7 | 01.08.2018 | 8,033 |
| Contract object: solutie umezire | ||||||
| DA20907890 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 03116000-7 | 26.07.2018 | 2,330 |
| Contract object: cauciuc speed master 772x616 mm | ||||||
| DA20907951 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 03116000-7 | 26.07.2018 | 300 |
| Contract object: cauciuc gto 445x520 mm | ||||||
| DA20553298 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | LIFTCON GRAPHICS SRL CUI: 13252433 | furnizare | 19521100-5 | 08.06.2018 | 500 |
| Contract object: folie autoadeziva polipack aa, 0.25 mm | ||||||
- 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