| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148295 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 10.09.2026 | 507 |
| Contract object: rola hartie termica automate de plata 80 gr | ||||||
| DA40989969 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 14.08.2026 | 740 |
| Contract object: role hartie termica / tichet parcare | ||||||
| DA40677144 | JUDETUL CLUJ CUI: 4288110 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30145100-8 | 22.06.2026 | 6,804 |
| Contract object: furnizare role de hartie termica pentru case de marcat, pos-uri, casa plata parcare a stadionului | ||||||
| DA40605533 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 11.06.2026 | 507 |
| Contract object: ola hartie termica automate de plata 80 gr | ||||||
| DA39945473 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 05.03.2026 | 602 |
| Contract object: rola hartie termica automate de plata 80 gr | ||||||
| DA38756767 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 28.08.2025 | 507 |
| Contract object: rola hartie termica automate de plata 80 gr- interior | ||||||
| DA38670763 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30145100-8 | 08.08.2025 | 94,500 |
| Contract object: pachet consumabile role hartie/tichet | ||||||
| DA38283061 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 06.06.2025 | 1,765 |
| Contract object: rola hartie fotosensibila | ||||||
| DA37822732 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 03.04.2025 | 842 |
| Contract object: rola hartie fotosensibila | ||||||
| DA37512626 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 20.02.2025 | 875 |
| Contract object: rola hartie fotosensibila | ||||||
| DA36641127 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 04.10.2024 | 507 |
| Contract object: rola hartie termica | ||||||
| DA36335609 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22852000-7 | 23.08.2024 | 7,500 |
| Contract object: dosare cu sina a4 pentru ajfp alba | ||||||
| DA36310248 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22852000-7 | 21.08.2024 | 7,650 |
| Contract object: dosare cu sina si dosare de incopciat pentru ajfp mures | ||||||
| DA36288165 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22852000-7 | 12.08.2024 | 5,085 |
| Contract object: furnizare dosare cu sina premium a4 si dosare de incopciat 1/1 cu sina premium a4 pentru ajfp covasn | ||||||
| DA36288250 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22852000-7 | 12.08.2024 | 11,400 |
| Contract object: furnizare dosare cu sina premium a4 si dosare de incopciat 1/1 cu sina premium a4 pentru dgrfp bv | ||||||
| DA35986511 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 21.06.2024 | 507 |
| Contract object: hartie termica pentru automatele de tichete | ||||||
| DA35822696 | FILARMONICA OLTENIA CUI: 4829924 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30197644-2 | 30.05.2024 | 1,900 |
| Contract object: hartie copiator a4, 80gr | ||||||
| DA35182315 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993200-9 | 05.03.2024 | 456 |
| Contract object: hartie termica pentru automatele de tichete | ||||||
| DA35126071 | JUDETUL CLUJ CUI: 4288110 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30145100-8 | 27.02.2024 | 5,415 |
| Contract object: furnizare 2000 role de hartie termica pentru case de marcat, pos-uri, casa plata tarcare a stadionu | ||||||
| DA33693521 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30197600-2 | 25.07.2023 | 15,600 |
| Contract object: carton 25*64 | ||||||
| DA33472319 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22993100-8 | 16.06.2023 | 3,585 |
| Contract object: achizitie role de hartie termica | ||||||
| DA33364966 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 22852000-7 | 31.05.2023 | 15,000 |
| Contract object: dosar cu sina rezistenta din carton duplex alb 230 gr | ||||||
| DA33299045 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 44421780-8 | 23.05.2023 | 17,200 |
| Contract object: pachet arhivare (2 produse) | ||||||
| DA33298845 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30199230-1 | 23.05.2023 | 19,670 |
| Contract object: pachet plicuri (4 produse) | ||||||
| DA33272199 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | CARPAT INVESTMENT SRL CUI: 16983632 | furnizare | 30197210-1 | 19.05.2023 | 12,798 |
| Contract object: biblioraft plastifiat 75mm | ||||||
- 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