| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870420 | SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 24.07.2026 | 98 |
| Contract object: achizitie - confectionare stampila dreptunghiulara | ||||||
| DA40440723 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22460000-2 | 20.05.2026 | 2,988 |
| Contract object: diploma a4 personalizata | ||||||
| DA40241223 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22900000-9 | 27.04.2026 | 390 |
| Contract object: borderou/ dispozitie plata | ||||||
| DA38995448 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 02.10.2025 | 190 |
| Contract object: stampile dreptunghiulare automate | ||||||
| DA38994580 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192154-5 | 02.10.2025 | 318 |
| Contract object: tusiere /datiere / stampila | ||||||
| DA38363068 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 18.06.2025 | 424 |
| Contract object: stampile automate/ datiera | ||||||
| DA38349760 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 17.06.2025 | 85 |
| Contract object: stampile dreptunghiulare cu text:bun de plata | ||||||
| DA38288225 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22460000-2 | 06.06.2025 | 2,389 |
| Contract object: diploma a4 personalizata | ||||||
| DA38260125 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 03.06.2025 | 240 |
| Contract object: stampile automate | ||||||
| DA37540107 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22462000-6 | 25.02.2025 | 1,166 |
| Contract object: materiale identitate vizuala | ||||||
| DA37524642 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 21.02.2025 | 1,478 |
| Contract object: stampile automate/ datiere | ||||||
| DA37352671 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 23.01.2025 | 6,785 |
| Contract object: stampile automate/ datiere | ||||||
| DA37243693 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22462000-6 | 20.12.2024 | 595 |
| Contract object: banner polyplan | ||||||
| DA37244271 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22462000-6 | 20.12.2024 | 365 |
| Contract object: rollup personalizat | ||||||
| DA36846398 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 05.11.2024 | 251 |
| Contract object: stampila r30/ tusiera | ||||||
| DA36725011 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 16.10.2024 | 213 |
| Contract object: stampila/ datiera/ tusiera | ||||||
| DA36687667 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22460000-2 | 10.10.2024 | 225 |
| Contract object: diploma a4 personalizata | ||||||
| DA36572174 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 24.09.2024 | 410 |
| Contract object: stampile/ tusiere/ datiera | ||||||
| DA36108988 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192154-5 | 10.07.2024 | 194 |
| Contract object: stampila automata /tusiera | ||||||
| DA36083835 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | DAISPRINT SERV SRL CUI: 27646705 | servicii | 30192154-5 | 05.07.2024 | 98 |
| Contract object: inlocuire tusiera si amprenta stampila | ||||||
| DA35986970 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA MUNICIPIUL PLOIESTI CUI: 2845389 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 22460000-2 | 20.06.2024 | 2,849 |
| Contract object: diploma a4 personalizata | ||||||
| DA35828257 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 29.05.2024 | 136 |
| Contract object: carcasa stampila trodat | ||||||
| DA35769175 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 23.05.2024 | 624 |
| Contract object: stampile automate/ datiera | ||||||
| DA35563893 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 42512510-6 | 19.04.2024 | 280 |
| Contract object: borderou a4 | ||||||
| DA35068767 | TRIBUNALUL PRAHOVA CUI: 2998315 | DAISPRINT SERV SRL CUI: 27646705 | furnizare | 30192153-8 | 19.02.2024 | 937 |
| Contract object: stampile automate/ datiere | ||||||
- 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