| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957126 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 07.08.2026 | 12,100 |
| Contract object: plicuri personalizate cu sigla mae | ||||||
| DA40925412 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 03.08.2026 | 980 |
| Contract object: plic dl,11468 offset alb 80gr,cu fereastra dreapta , 90x45cm, pozitionat dreapta, lipire siliconic | ||||||
| DA40832842 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.07.2026 | 5,040 |
| Contract object: plic c4 offset alb 229x324mm | ||||||
| DA40846189 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199700-7 | 17.07.2026 | 29,730 |
| Contract object: pachet plicuri personalizate | ||||||
| DA40717345 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199711-7 | 29.06.2026 | 139,840 |
| Contract object: plicuri c6/c5 cu fereastra, personalizate anaf pentru unitatea de imprimare rapida | ||||||
| DA40257485 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 27.04.2026 | 13,950 |
| Contract object: pachet plicuri din hartie personalizate | ||||||
| DA40205497 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.04.2026 | 1,100 |
| Contract object: plic c6/5 (229x114mm), cu fereastra | ||||||
| DA40125654 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199500-5 | 03.04.2026 | 201,600 |
| Contract object: mape arhivare | ||||||
| DA40011631 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 16.03.2026 | 700 |
| Contract object: plic dl,11468 offset alb 80gr,cu fereastra dreapta , 90x45cm, pozitionat in dreapta, mod de lipire s | ||||||
| DA39964765 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 10.03.2026 | 45,920 |
| Contract object: pachet plicuri din hartie | ||||||
| DA39805666 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ROMKUVERT IND SRL CUI: 13532476 | servicii | 30199230-1 | 10.02.2026 | 19,000 |
| Contract object: plic b4 cu burduf de 5cm cu fereastra | ||||||
| DA39799785 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 09.02.2026 | 21,220 |
| Contract object: plicuri personalizate cu sigla mae | ||||||
| DA39729426 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199712-4 | 30.01.2026 | 139,500 |
| Contract object: plic fara fereastra imprimat | ||||||
| DA39683559 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 21.01.2026 | 420 |
| Contract object: plic dl,110x220mm, offset alb 80gr,fer.dr. | ||||||
| DA39319458 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 19.11.2025 | 11,100 |
| Contract object: pachet plicuri din hartie | ||||||
| DA39160892 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 28.10.2025 | 1,250 |
| Contract object: plic c5 cu fereastra personalizat 1/0 | ||||||
| DA39160910 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 28.10.2025 | 1,600 |
| Contract object: plic c4 cu fer personalizat 1/0 | ||||||
| DA39091128 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199710-0 | 16.10.2025 | 500 |
| Contract object: plic c4 22472, offset alb 90gr, siliconic, personalizate policrom cu logo-ul anc | ||||||
| DA39091037 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199710-0 | 16.10.2025 | 800 |
| Contract object: plic c5,20472, offset alb , silicon, 90gr, personalizate policrom cu logo-ul anc | ||||||
| DA39090894 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199710-0 | 16.10.2025 | 10,500 |
| Contract object: plic c5/6 114x229mm gumat, cuvertat rotund personalizate policrom cu logo-ul anc | ||||||
| DA39023512 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 07.10.2025 | 5,400 |
| Contract object: plicuri inscriptionate | ||||||
| DA38617771 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199710-0 | 31.07.2025 | 9,000 |
| Contract object: plic 270x365mm, personalizat | ||||||
| DA38413594 | CURTEA DE APEL CUI: 17704779 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 25.06.2025 | 2,700 |
| Contract object: plic c4 ,229x324mm, personalizat,cu fer.curtea de apel | ||||||
| DA38340408 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 16.06.2025 | 5,800 |
| Contract object: plic c4 ,229x324mm, personalizat,cu fereastr | ||||||
| DA38208195 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ROMKUVERT IND SRL CUI: 13532476 | furnizare | 30199230-1 | 27.05.2025 | 5,250 |
| Contract object: plic personalizat c4 | ||||||
- 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