| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071792 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 28.08.2026 | 1,735 |
| Contract object: pachet tonere brother | ||||||
| DA41038487 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 24.08.2026 | 21,156 |
| Contract object: pachet tonere si produse birotica | ||||||
| DA40977735 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30233000-1 | 12.08.2026 | 6,342 |
| Contract object: achizitia a 3 hard-disckuri externe, 20 stickuri (64 gb), 30 stickuri (32 gb) | ||||||
| DA40531264 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 02.06.2026 | 8,255 |
| Contract object: pachet tonere si accesorii | ||||||
| DA39919398 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 02.03.2026 | 4,959 |
| Contract object: pachet tonere canon originale | ||||||
| DA38508801 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 10.07.2025 | 27,297 |
| Contract object: pachet tonere | ||||||
| DA38141299 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30192700-8 | 19.05.2025 | 3,280 |
| Contract object: pachet birotica | ||||||
| DA37604892 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 06.03.2025 | 5,629 |
| Contract object: pachet articole de birou si tonere | ||||||
| DA36023252 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30192700-8 | 27.06.2024 | 9,614 |
| Contract object: pachet produse papetarie | ||||||
| DA35219029 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39711320-8 | 12.03.2024 | 6,368 |
| Contract object: filtrul inteligent de apa claris pro smart maxi | ||||||
| DA35079931 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 20.02.2024 | 987 |
| Contract object: pachet toner - produse retea. proiect dalia | ||||||
| DA34605736 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30124200-6 | 04.12.2023 | 791 |
| Contract object: kit mentenanta kyocera mk-8335a | ||||||
| DA33661799 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30125120-8 | 17.07.2023 | 7,812 |
| Contract object: pachet tonere si it | ||||||
| DA33146646 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 34913000-0 | 02.05.2023 | 100 |
| Contract object: set stergatoare parbriz bosch dacia duster, 2010-2017 | ||||||
| DA33146696 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 44424200-0 | 02.05.2023 | 67 |
| Contract object: banda dublu adeziva alba 1.5m*25.4mm deli | ||||||
| DA33146796 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 44424200-0 | 02.05.2023 | 535 |
| Contract object: banda adeziva pentru reparatii, tesa 56498, negru, 50 mm x 50 m | ||||||
| DA33146833 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 31411000-0 | 02.05.2023 | 680 |
| Contract object: baterii alkaline aaa r3 duracell | ||||||
| DA33147019 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 31411000-0 | 02.05.2023 | 680 |
| Contract object: baterii alkaline aa r6 duracell | ||||||
| DA32906444 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39831240-0 | 28.03.2023 | 3,765 |
| Contract object: pachet produse curatenie | ||||||
| DA32748292 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39311000-5 | 09.03.2023 | 1,273 |
| Contract object: materiale restaurare | ||||||
| DA32724928 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 30213300-8 | 06.03.2023 | 131,956 |
| Contract object: achizitie pc all in one | ||||||
| DA31858768 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 44424200-0 | 11.11.2022 | 293 |
| Contract object: pachet benzi adezive | ||||||
| DA31858774 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39831240-0 | 11.11.2022 | 1,372 |
| Contract object: pachet produse curatenie x | ||||||
| DA31858777 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39831240-0 | 11.11.2022 | 419 |
| Contract object: pachet produse curatenie | ||||||
| DA31741756 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 32351200-0 | 31.10.2022 | 1,141 |
| Contract object: display innolux n173hce-e31 + display-ul notebook-ului asus vivobook | ||||||
- 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