| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34328272 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | DATIROM DISTRIBUTION SRL CUI: 29142330 | servicii | 98300000-6 | 24.10.2023 | 5,910 |
| Contract object: pachet etichete dublustrat argintiu/negru | ||||||
| DA34204372 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 10.10.2023 | 370 |
| Contract object: tusiere stampile printer 60, corpuri stampile cu amprenta printer 60 | ||||||
| DA34026228 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 19.09.2023 | 370 |
| Contract object: pachet stampile trodat | ||||||
| DA33892034 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 35121600-4 | 29.08.2023 | 793 |
| Contract object: panou indicator scoala | ||||||
| DA33833600 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192150-7 | 22.08.2023 | 354 |
| Contract object: stampile vamale bvf braila | ||||||
| DA33833671 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192150-7 | 22.08.2023 | 2,360 |
| Contract object: stampile vamale bvi buzau | ||||||
| DA33842919 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 21.08.2023 | 480 |
| Contract object: stampila dreptunghiulara cu datiera, 50x30mm | ||||||
| DA33610849 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 07.07.2023 | 774 |
| Contract object: pachet stampile cu text personalizate adv1371581 | ||||||
| DA33608045 | JUDETUL BRASOV CUI: 4384150 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 34992200-9 | 07.07.2023 | 190 |
| Contract object: pachet indicatoare de avertizare - pentru c.m.j. brasov | ||||||
| DA33587261 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192150-7 | 05.07.2023 | 2,950 |
| Contract object: stampile | ||||||
| DA33587400 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192150-7 | 05.07.2023 | 120 |
| Contract object: stampila | ||||||
| DA33471736 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 16.06.2023 | 199 |
| Contract object: furnizare stampile pentru dgrfp-b | ||||||
| DA33226970 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 15.05.2023 | 1,240 |
| Contract object: furnizare stampile | ||||||
| DA33208492 | UM 02417 CUI: 4297584 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 39294100-0 | 10.05.2023 | 2,160 |
| Contract object: pachet indicatoare de semnalizare braille | adv1361536 | ||||||
| DA33144081 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 34992200-9 | 03.05.2023 | 564 |
| Contract object: achizitie panouri de avertizare | ||||||
| DA33126271 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 02.05.2023 | 115 |
| Contract object: stampia personalizata | ||||||
| DA33021637 | UNITATEA MILITARA 02052 CUI: 4515190 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 35261000-1 | 12.04.2023 | 6,864 |
| Contract object: panouri cu semne de avertizare/informare/interzicere | ||||||
| DA32533889 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 09.02.2023 | 571 |
| Contract object: pachet 6 stampile adv 1341356 | ||||||
| DA31986908 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 34992200-9 | 28.11.2022 | 5,510 |
| Contract object: indicatoare rutiere si indicatoare ssm - mc1022348 | ||||||
| DA31834813 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 09.11.2022 | 586 |
| Contract object: stampile diverse | ||||||
| DA31815131 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 07.11.2022 | 2,445 |
| Contract object: pachet stampile personalizate cf ofertei inregistrate la avr 27152/04.11.2022 | ||||||
| DA31717725 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 26.10.2022 | 6,976 |
| Contract object: achizitie stampile personalizate | ||||||
| DA31520899 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 03.10.2022 | 182 |
| Contract object: stampila colop - 50, personalizata - adv1315872 | ||||||
| DA31497174 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 30192153-8 | 28.09.2022 | 330 |
| Contract object: achizitie stampile personalizate | ||||||
| DA31448829 | UMNR01227 CUI: 4300655 | DATIROM DISTRIBUTION SRL CUI: 29142330 | furnizare | 35121600-4 | 22.09.2022 | 200 |
| Contract object: set placute decorare plachete - adv 1304807 | ||||||
- 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