| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 24.09.2026 | 540 |
| Contract object: produse pt csc campina ref. 41947 completare | ||||||
| DA41218061 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 21.09.2026 | 1,119 |
| Contract object: pachet papetarie birotica | ||||||
| DA41177084 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | servicii | 30192700-8 | 14.09.2026 | 399 |
| Contract object: pachet carnete elev | ||||||
| DA41111536 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | servicii | 22852100-8 | 09.09.2026 | 408 |
| Contract object: pachet coperti catalog | ||||||
| DA41138910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 09.09.2026 | 429 |
| Contract object: rechizite conform referat nr. 2663 csc valenii de munte - copii | ||||||
| DA41138931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 09.09.2026 | 620 |
| Contract object: produse papetarie cf ref 2662/01.09.2026 - adulti | ||||||
| DA41118342 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 07.09.2026 | 4,130 |
| Contract object: materiale prg lsm | ||||||
| DA41110314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 03.09.2026 | 9,244 |
| Contract object: produse papetarie ptr. sediu cf ref ia 39551/03.03.2026 | ||||||
| DA41056258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197320-5 | 27.08.2026 | 100 |
| Contract object: produse pt c.z. echinox ref. 36614 | ||||||
| DA41031521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 25.08.2026 | 413 |
| Contract object: produse pt csc calinesti ref. 2552 | ||||||
| DA41039550 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 25.08.2026 | 4,807 |
| Contract object: papetarie upu | ||||||
| DA41018500 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 19.08.2026 | 2,892 |
| Contract object: consumabile papetarie, birotica | ||||||
| DA40993887 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30234400-2 | 17.08.2026 | 545 |
| Contract object: cd - dispensar tbc | ||||||
| DA40993839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 22820000-4 | 14.08.2026 | 135 |
| Contract object: produse pt sediu ref. 34825 completare | ||||||
| DA40993342 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30234400-2 | 14.08.2026 | 6,120 |
| Contract object: dvd-r printabil cu plic | ||||||
| DA40971917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 12.08.2026 | 296 |
| Contract object: produse pt csc fintinele ref. 5175 | ||||||
| DA40973598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 12.08.2026 | 97 |
| Contract object: produse pt csc calinesti ref. 2494 | ||||||
| DA40904199 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30199760-5 | 29.07.2026 | 6,260 |
| Contract object: consumabile papetarie, birotica bac iulie-august 2026, ce si cze | ||||||
| DA40895438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 28.07.2026 | 1,512 |
| Contract object: produse pt csc sf andrei ref. 3098 | ||||||
| DA40886011 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197644-2 | 28.07.2026 | 24,090 |
| Contract object: hartie copiator spital | ||||||
| DA40867949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 23.07.2026 | 681 |
| Contract object: produse pt sediu ref. 29813 | ||||||
| DA40870298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 23.07.2026 | 1,260 |
| Contract object: produse pt csc speranta urlati ref. 3981 | ||||||
| DA40857300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30192700-8 | 21.07.2026 | 216 |
| Contract object: produse pt csc ciresarii ploiesti ref. 855 - completare | ||||||
| DA40778199 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197644-2 | 07.07.2026 | 3,767 |
| Contract object: consumabile papetarie, birotica titularizare 2026 | ||||||
| DA40689863 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | GRAFICMEDIA COMPANY SRL CUI: 23264419 | furnizare | 30197644-2 | 24.06.2026 | 888 |
| Contract object: consumabile papetarie, birotica definitivat 2026 | ||||||
- 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