| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894377 | MONITORUL OFICIAL RA CUI: 427282 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 42670000-3 | 29.07.2026 | 659 |
| Contract object: banda adeziva cod 9700 | ||||||
| DA40610371 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 19520000-7 | 15.06.2026 | 3,166 |
| Contract object: ff-dsf/30-ny-r tri-creaser advance red female receiver | ||||||
| DA40359014 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 19520000-7 | 12.05.2026 | 7,539 |
| Contract object: role poliamida pentru microperfor negre - black nylon sleeve for creasestream plus | ||||||
| DA37749540 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 19520000-7 | 27.03.2025 | 1,608 |
| Contract object: inel de biguire culoare galben rib063-y - yellow for stock of 250 - 350gsm | ||||||
| DA30543196 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 19520000-7 | 06.05.2022 | 2,381 |
| Contract object: perechi male/female inele nylon pentru biguit galben, rosu, albastru, negru | ||||||
| DA30466643 | MONITORUL OFICIAL RA CUI: 427282 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 19510000-4 | 03.05.2022 | 188 |
| Contract object: ventuze plate | ||||||
| DA29349401 | MONITORUL OFICIAL RA CUI: 427282 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 42670000-3 | 23.11.2021 | 459 |
| Contract object: banda adeziva 150 x 15 -ink duct end blocks | ||||||
| DA28151361 | MONITORUL OFICIAL RA CUI: 427282 | NAROTI MACHINERY SRL CUI: 14609381 | furnizare | 42670000-3 | 08.06.2021 | 459 |
| Contract object: banda adeziva 150 x 15 -ink duct end blocks | ||||||
- 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