| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38615467 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | servicii | 79823000-9 | 29.07.2025 | 2,521 |
| Contract object: cd personalizat + carcasa jewel + coperti cd + tiplare (coperta fata 24 pagini) | ||||||
| DA38023365 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 05.05.2025 | 1,020 |
| Contract object: achizitie toner black - xerox docucolor cod: 006r01223 - editura | ||||||
| DA37127676 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 09.12.2024 | 4,760 |
| Contract object: achizitie tonere color si cilindre pentru imprimante xerox -edit | ||||||
| DA37128251 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 09.12.2024 | 1,050 |
| Contract object: achizitie cilindru imprimanta xerox- edit | ||||||
| DA34449437 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | servicii | 79821000-5 | 07.11.2023 | 2,521 |
| Contract object: cd personalizat + ambalaj tip jewel | ||||||
| DA34072799 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | servicii | 79810000-5 | 22.09.2023 | 495 |
| Contract object: servicii productie afise a3 si diplome de participare | ||||||
| DA33186626 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22150000-6 | 05.05.2023 | 7,858 |
| Contract object: brosura de prezentare upb pentru compartimentul relatii publice - ref. 82634/26.04.2023 + oferta | ||||||
| DA32546346 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | servicii | 79824000-6 | 13.02.2023 | 5,100 |
| Contract object: brosura prezentare upb in limba engleza - serviciul relatii publice upb - ref. 80511/07.02.2023 | ||||||
| DA32004484 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30199500-5 | 25.11.2022 | 3,750 |
| Contract object: mape a4 cu buzunar desfasurat pentru serviciul relatii publice - upb; ref. 845005/25.10.2022 | ||||||
| DA31853604 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 10.11.2022 | 2,576 |
| Contract object: toner black - xerox 4595/4110 - 006r01583 | ||||||
| DA31852051 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 10.11.2022 | 5,052 |
| Contract object: toner - xerox dc 240/250/242/252/260 | ||||||
| DA31742672 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22150000-6 | 28.10.2022 | 4,200 |
| Contract object: flyer tip acordeon + coperti pentru prezentarea ofertei educationale upb - ref. 843313/25.08.2022 | ||||||
| DA31636025 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22462000-6 | 17.10.2022 | 7,140 |
| Contract object: brosura prezentare - cnfis fdi_d2_2022_0156- ref.842863 | ||||||
| DA31573073 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22462000-6 | 07.10.2022 | 7,140 |
| Contract object: brosura prezentare, 24 pagini color- cnfis fdi_d2_2022_0156- ref.842863 | ||||||
| DA30751540 | SCOALA GIMNAZIALA NR280 CUI: 33323539 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 79821000-5 | 03.06.2022 | 1,468 |
| Contract object: achizitie diplome scolare | ||||||
| DA30606992 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30199230-1 | 17.05.2022 | 4,000 |
| Contract object: plicuri | ||||||
| DA29358982 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 39294100-0 | 23.11.2021 | 12,440 |
| Contract object: agenda personalizata nubuk - cnfis-fdi-2021-0442 | ||||||
| DA28651299 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | servicii | 79821000-5 | 30.08.2021 | 840 |
| Contract object: servicii de editare si tiparire brosuri si pliante - pr. poc eco nano | ||||||
| DA27040776 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 11.12.2020 | 1,056 |
| Contract object: cilindru color xerox dc 240 - 013r00603 | ||||||
| DA27030362 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22462000-6 | 10.12.2020 | 13,780 |
| Contract object: materiale publicitare - cnfis fdi 12/2020 (ref.60179) | ||||||
| DA27031099 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 22462000-6 | 10.12.2020 | 2,520 |
| Contract object: materiale publicitare - cnfis fdi 12/2020 (ref.595625) | ||||||
| DA24965133 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 03.02.2020 | 12,273 |
| Contract object: tonere pentru docu color 252 originale, docu color 252 color drum cartridge -013r00603, role, fuser | ||||||
| DA24621637 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 06.12.2019 | 1,150 |
| Contract object: fuser (cuptor) xerox dc 240 /250 - 008r12989 | ||||||
| DA24621710 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30232110-8 | 06.12.2019 | 96 |
| Contract object: corotron - xerox wc 7655 - 013r00650 | ||||||
| DA24621757 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | furnizare | 30125100-2 | 06.12.2019 | 528 |
| Contract object: cilindru black xerox dc 240 / 250 - 013r00602 | ||||||
- 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