| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103706 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 03.09.2026 | 300 |
| Contract object: pachet 20buc bon consum autocopiativ cartonat | ||||||
| DA40676849 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 22.06.2026 | 728 |
| Contract object: pachet 52buc chitantier personalizat 2x | ||||||
| DA40355157 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 11.05.2026 | 160 |
| Contract object: registru incasari | ||||||
| DA38133956 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 19.05.2025 | 115 |
| Contract object: nir a4 autocopiativ | ||||||
| DA37317423 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 17.01.2025 | 100 |
| Contract object: registru siguranta scolara | ||||||
| DA36638751 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 03.10.2024 | 30 |
| Contract object: ordin deplasare | ||||||
| DA35415627 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 03.04.2024 | 160 |
| Contract object: registre control si registre posturi | ||||||
| DA34679728 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 13.12.2023 | 500 |
| Contract object: mapa prezentare a4 | ||||||
| DA31794014 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22458000-5 | 03.11.2022 | 351 |
| Contract object: registru inscriere cititori/ fisa contract imprumut | ||||||
| DA25714737 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 29.05.2020 | 225 |
| Contract object: registru rol a4 | ||||||
| DA23716747 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 23.08.2019 | 398 |
| Contract object: chitantier a6 | ||||||
| DA23629833 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 460 |
| Contract object: chitantier a5 | ||||||
| DA23630689 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 60 |
| Contract object: cerere indemnizatie a4 | ||||||
| DA23630734 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 400 |
| Contract object: ancheta sociala | ||||||
| DA23630902 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 160 |
| Contract object: anexa 1 cerere declaratie a4 | ||||||
| DA23633793 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 300 |
| Contract object: fisa cartii a7 | ||||||
| DA23633818 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.08.2019 | 40 |
| Contract object: fisa contract a5 | ||||||
| DA23527056 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 18.07.2019 | 617 |
| Contract object: imprimate | ||||||
| DA23224437 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 05.06.2019 | 72 |
| Contract object: registru intrari-iesiri a4 | ||||||
| DA23040064 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 15.05.2019 | 965 |
| Contract object: imprimate | ||||||
| DA22541622 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.03.2019 | 546 |
| Contract object: reistru , chitantier | ||||||
| DA22334582 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 04.02.2019 | 1,189 |
| Contract object: diverse imprimate | ||||||
| DA22061684 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 13.12.2018 | 448 |
| Contract object: chitantier a6 | ||||||
| DA22029792 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | PRINTTELROM SRL CUI: 30557926 | furnizare | 30199700-7 | 11.12.2018 | 1,016 |
| Contract object: mapa a4+caiet a5 personalizat | ||||||
| DA21667288 | COMUNA VULCANA PANDELE CUI: 14932420 | PRINTTELROM SRL CUI: 30557926 | furnizare | 22900000-9 | 07.11.2018 | 280 |
| Contract object: diverse imprimate | ||||||
- 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