| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068561 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 44611100-7 | 01.09.2026 | 15,083 |
| Contract object: cilindru aer cod 203836 | ||||||
| DA41068586 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34325100-2 | 01.09.2026 | 1,056 |
| Contract object: amortizor 80.94k40-9523 | ||||||
| DA41068608 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 01.09.2026 | 39,456 |
| Contract object: piston 201580 | ||||||
| DA41068660 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 01.09.2026 | 38,904 |
| Contract object: piston 201582 | ||||||
| DA40964651 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 11.08.2026 | 13,056 |
| Contract object: piston 201594 | ||||||
| DA40964668 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 11.08.2026 | 13,056 |
| Contract object: piston 201605 | ||||||
| DA40964692 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 35125100-7 | 11.08.2026 | 4,427 |
| Contract object: senzor 202756 | ||||||
| DA40964706 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 35125100-7 | 11.08.2026 | 4,427 |
| Contract object: senzor 202757 | ||||||
| DA40339503 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 12.05.2026 | 27,880 |
| Contract object: piston 200757 | ||||||
| DA40339467 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 24957000-7 | 12.05.2026 | 560 |
| Contract object: aditiv umezire printcom fount s103x 20kg | ||||||
| DA40339410 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 24957000-7 | 12.05.2026 | 21,960 |
| Contract object: solutie spalare printcom wash 718b combi 25l | ||||||
| DA40264482 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 39224320-7 | 29.04.2026 | 2,528 |
| Contract object: bureti separatoare cerneala 80.84m45-0602 | ||||||
| DA40264574 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42913000-9 | 29.04.2026 | 5,270 |
| Contract object: filtru tehnotrans 137275082 | ||||||
| DA40264683 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 29.04.2026 | 21,180 |
| Contract object: piston mro 010q032613 | ||||||
| DA40264775 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 29.04.2026 | 27,880 |
| Contract object: piston 200757 | ||||||
| DA40174813 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 16.04.2026 | 10,193 |
| Contract object: piston 200679 | ||||||
| DA40174852 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34312400-1 | 16.04.2026 | 17,075 |
| Contract object: piston 200700 | ||||||
| DA39926371 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 44411100-5 | 05.03.2026 | 7,620 |
| Contract object: robinet zapfen 200053 | ||||||
| DA39926354 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 44411100-5 | 05.03.2026 | 7,620 |
| Contract object: robinet zapfen 200051 | ||||||
| DA39926335 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34913000-0 | 05.03.2026 | 405 |
| Contract object: placuta cod 200015 | ||||||
| DA39926314 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 9,156 |
| Contract object: lagar frecare cod 200014 | ||||||
| DA39926296 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34913000-0 | 05.03.2026 | 405 |
| Contract object: placuta cod 200013 | ||||||
| DA39926250 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 34,472 |
| Contract object: lagar rola transfer 200012 | ||||||
| DA39926234 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 34913000-0 | 05.03.2026 | 405 |
| Contract object: placuta cod 200011 | ||||||
| DA39926221 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MANROLAND ROMANIA SRL CUI: 13362568 | furnizare | 42142100-7 | 05.03.2026 | 19,185 |
| Contract object: lagar rola transfer parte b 200010 | ||||||
- 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