| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24039672 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 08.10.2019 | 850 |
| Contract object: pantone blue 285 uscare uv | ||||||
| DA23879299 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 19.09.2019 | 360 |
| Contract object: cerneala plana rubin | ||||||
| DA23879339 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 19.09.2019 | 11,040 |
| Contract object: cerneala rosu fluorescent rosu 805 | ||||||
| DA23879375 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 19.09.2019 | 2,560 |
| Contract object: cerneala portocaliu fluorescent 804 cu uscare normal | ||||||
| DA23849214 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 16.09.2019 | 2,300 |
| Contract object: cerneala galben uv | ||||||
| DA23730682 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 28.08.2019 | 850 |
| Contract object: pantone blue 285 uscare uv | ||||||
| DA23699301 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 23.08.2019 | 1,175 |
| Contract object: cerneala ofset cu uscare uv - p687 | ||||||
| DA23699327 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 23.08.2019 | 1,088 |
| Contract object: cerneala ofset cu uscare uv - p480 | ||||||
| DA23628415 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 06.08.2019 | 4,640 |
| Contract object: cerneala negru intens uscare uv | ||||||
| DA23581615 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 29.07.2019 | 3,010 |
| Contract object: cerneala policromie albastru cu uscare uv | ||||||
| DA23530571 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 19.07.2019 | 690 |
| Contract object: cerneala policromie rosu, uscare normala | ||||||
| DA23530598 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 19.07.2019 | 11,520 |
| Contract object: cerneala invizibil fluorescent blue | ||||||
| DA23530716 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24957000-7 | 19.07.2019 | 7,200 |
| Contract object: solutie curatare valuri de cerneala | ||||||
| DA23368637 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 26.06.2019 | 288 |
| Contract object: cerneala tipografica pantone fluo white bluish 47ue0058 | ||||||
| DA23258719 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 11.06.2019 | 1,700 |
| Contract object: cerneala pantone blue 285 uscare uv | ||||||
| DA23014150 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 15.05.2019 | 1,040 |
| Contract object: cerneala plana rhodamine | ||||||
| DA22962130 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 09.05.2019 | 1,755 |
| Contract object: cerneala policromie negru cu uscare normala | ||||||
| DA22962174 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 09.05.2019 | 2,034 |
| Contract object: cerneala policromie galben cu uscare normala | ||||||
| DA22962214 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 09.05.2019 | 3,510 |
| Contract object: cerneala plana negru intens cu uscare normala | ||||||
| DA22962360 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 22610000-9 | 09.05.2019 | 322 |
| Contract object: cerneala plana purpuriu cu uscare normala | ||||||
| DA22898102 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 24.04.2019 | 2,425 |
| Contract object: cerneala cu uscare uv p 617 | ||||||
| DA22898150 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 24.04.2019 | 940 |
| Contract object: cerneala cu uscare uv p 553 | ||||||
| DA22898175 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 24.04.2019 | 870 |
| Contract object: cerneala cu uscare uv p 439 | ||||||
| DA22898210 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 24.04.2019 | 3,520 |
| Contract object: cerneala cu uscare uv p 428 | ||||||
| DA22898239 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HUBERGROUP ROMANIA SRL CUI: 25536749 | furnizare | 24960000-1 | 24.04.2019 | 940 |
| Contract object: cerneala cu uscare uv p 411 | ||||||
- 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