| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968048 | COMUNA BERGHIN CUI: 4562257 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 10.08.2026 | 175 |
| Contract object: stampile r30 | ||||||
| DA40962348 | COMUNA CIUGUD CUI: 4562516 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 10.08.2026 | 150 |
| Contract object: achizitionare stampila stare civila | ||||||
| DA40740344 | COMUNA SANTIMBRU CUI: 4562095 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 01.07.2026 | 375 |
| Contract object: registru cartonat pentru biblioteca si stampila | ||||||
| DA40561784 | COMUNA CIURULEASA CUI: 4562311 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 05.06.2026 | 450 |
| Contract object: achizitie doua stampile pentru compartimentul taxe si impozite | ||||||
| DA40183322 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 20.04.2026 | 275 |
| Contract object: stampila datiera | ||||||
| DA40022169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192155-2 | 17.03.2026 | 630 |
| Contract object: achizitie tusiere pentru stampile | ||||||
| DA39588369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 19.12.2025 | 145 |
| Contract object: achizitie stampile | ||||||
| DA39019143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 06.10.2025 | 470 |
| Contract object: achizitie tusiere si stampile | ||||||
| DA38998899 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | DIDIMAR PAPER SRL CUI: 31218707 | servicii | 30192153-8 | 02.10.2025 | 480 |
| Contract object: amprenta stampila cu text | ||||||
| DA38958514 | COMUNA SANTIMBRU CUI: 4562095 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 42964000-1 | 26.09.2025 | 500 |
| Contract object: stampile - stare civila | ||||||
| DA38572671 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 42964000-1 | 25.07.2025 | 35 |
| Contract object: reparatie stampila la ajfp alba | ||||||
| DA38020018 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | DIDIMAR PAPER SRL CUI: 31218707 | servicii | 42964000-1 | 05.05.2025 | 574 |
| Contract object: panou printat 500/700,5mm | ||||||
| DA38000293 | COMUNA SANTIMBRU CUI: 4562095 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 29.04.2025 | 1,000 |
| Contract object: certificat de inregistrare vehicule care nu sunt supuse inmatricularii | ||||||
| DA37871875 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 09.04.2025 | 300 |
| Contract object: stampila r40 | ||||||
| DA37656218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 14.03.2025 | 140 |
| Contract object: achizitie stampila cu text | ||||||
| DA37561748 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 03.03.2025 | 140 |
| Contract object: reparatii stampile | ||||||
| DA37501837 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 18.02.2025 | 170 |
| Contract object: stampila cu text | ||||||
| DA37446234 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DIDIMAR PAPER SRL CUI: 31218707 | servicii | 50800000-3 | 07.02.2025 | 725 |
| Contract object: sga alba- servicii reparatie stampile | ||||||
| DA37190089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 16.12.2024 | 565 |
| Contract object: achizitie stampile si tusiere | ||||||
| DA37171103 | COMUNA SANTIMBRU CUI: 4562095 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 42512510-6 | 12.12.2024 | 300 |
| Contract object: registre cartonate dispozitii si hotarari | ||||||
| DA36883795 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 11.11.2024 | 325 |
| Contract object: furnizare 1 buc amprenta stampila r30 si 2 buc suport stampila r30 pentru ufm sebes | ||||||
| DA36747559 | COMUNA SANTIMBRU CUI: 4562095 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192153-8 | 18.10.2024 | 150 |
| Contract object: suport stampila printer 52 cu amprenta | ||||||
| DA36646643 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 30192000-1 | 08.10.2024 | 1,775 |
| Contract object: furnizare amprente de stampile si suporti pe tru ajfp alba si unitati subordonate | ||||||
| DA36629877 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 31643100-6 | 02.10.2024 | 275 |
| Contract object: stampila dreptunghiulara prynti 4931 | ||||||
| DA36502327 | COMUNA BERGHIN CUI: 4562257 | DIDIMAR PAPER SRL CUI: 31218707 | furnizare | 42964000-1 | 12.09.2024 | 30 |
| Contract object: tus stampile | ||||||
- 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