| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236273 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22814000-9 | 22.09.2026 | 330 |
| Contract object: chitantier caserie a6 | ||||||
| DA41202479 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 17.09.2026 | 4,330 |
| Contract object: pachet tipizate | ||||||
| DA41088619 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 02.09.2026 | 100 |
| Contract object: carnet a4 autocopiativ | ||||||
| DA41070845 | COMUNA NARUJA CUI: 4447460 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 01.09.2026 | 340 |
| Contract object: bilet intrare | ||||||
| DA41065964 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 28.08.2026 | 9,000 |
| Contract object: fise solicitare | ||||||
| DA41059878 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22000000-0 | 27.08.2026 | 1,100 |
| Contract object: achizitie directa fise de pensii | ||||||
| DA41036519 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 24.08.2026 | 650 |
| Contract object: achizitie publica mandate postale | ||||||
| DA40979253 | COMUNA COTESTI CUI: 4298032 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22814000-9 | 13.08.2026 | 400 |
| Contract object: chitante creante bugetare | ||||||
| DA40937734 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 06.08.2026 | 4,010 |
| Contract object: registre, note de plata, foi de parcurs, condica prezenta, chitantiere, sncu, etc | ||||||
| DA40932815 | COMUNA GOLESTI CUI: 4297967 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 04.08.2026 | 160 |
| Contract object: achizitie condica prezenta | ||||||
| DA40908583 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 30.07.2026 | 770 |
| Contract object: tipizate ati | ||||||
| DA40890231 | MUZEUL VRANCEI CUI: 4350670 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 29.07.2026 | 2,550 |
| Contract object: bilet intrare | ||||||
| DA40833205 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22810000-1 | 16.07.2026 | 225 |
| Contract object: registru a4 | ||||||
| DA40788850 | JUDETUL VRANCEA CUI: 4350394 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22810000-1 | 09.07.2026 | 320 |
| Contract object: registre a4, copertate, personalizate | ||||||
| DA40732669 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22810000-1 | 01.07.2026 | 225 |
| Contract object: registru a4 | ||||||
| DA40693232 | COMUNA STRAOANE CUI: 4499613 | TAKOPRINT SRL CUI: 32436793 | servicii | 22810000-1 | 24.06.2026 | 4,280 |
| Contract object: legat dosare arhiva, cerere de asistenta sociala, registru a4 | ||||||
| DA40672441 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22000000-0 | 24.06.2026 | 1,630 |
| Contract object: achizitie directa tipizate | ||||||
| DA40666588 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22810000-1 | 22.06.2026 | 225 |
| Contract object: registru a4 | ||||||
| DA40653352 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22000000-0 | 17.06.2026 | 1,450 |
| Contract object: fise solicitare cu cap/condica prezenta mica | ||||||
| DA40568580 | JUDETUL VRANCEA CUI: 4350394 | TAKOPRINT SRL CUI: 32436793 | servicii | 79971200-3 | 11.06.2026 | 19,320 |
| Contract object: servicii de legatorie (cusut manual, coperta din carton legatorie, finisate cu inlocuitori de piele) | ||||||
| DA40566945 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22000000-0 | 08.06.2026 | 160 |
| Contract object: fise magazie | ||||||
| DA40540223 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22810000-1 | 04.06.2026 | 2,300 |
| Contract object: foi observatie ingrijiri | ||||||
| DA40539737 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22800000-8 | 04.06.2026 | 10,500 |
| Contract object: tipizate cpu | ||||||
| DA40491152 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22000000-0 | 27.05.2026 | 770 |
| Contract object: achizitie directa fise de pensii | ||||||
| DA40422023 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | TAKOPRINT SRL CUI: 32436793 | furnizare | 22814000-9 | 19.05.2026 | 300 |
| Contract object: chitantier caserie a6 | ||||||
- 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