| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24599801 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22800000-8 | 05.12.2019 | 800 |
| Contract object: achizitie formular tipizat-proces verbal de constatare | ||||||
| DA24559402 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22800000-8 | 02.12.2019 | 500 |
| Contract object: proces verbal de constatare a contravetiilor format a4 - anunt adv1117490 | ||||||
| DA24534627 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22810000-1 | 29.11.2019 | 11,578 |
| Contract object: pachet imprimate tribunalul caras-severin | ||||||
| DA24526851 | UNITATEA MILITARA 01178 CUI: 4332339 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22800000-8 | 28.11.2019 | 323 |
| Contract object: pachet imprimate 2 - um01178 craiova | ||||||
| DA24526787 | UNITATEA MILITARA 01178 CUI: 4332339 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22800000-8 | 28.11.2019 | 690 |
| Contract object: pachet imprimate - um01178 craiova conform adv 1119162 | ||||||
| DA24495497 | CURTEA DE APEL ORADEA CUI: 17071723 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22810000-1 | 26.11.2019 | 360 |
| Contract object: furnizare caiete grefier | ||||||
| DA24473254 | GARDA DE COASTA CUI: 29521430 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22810000-1 | 26.11.2019 | 70 |
| Contract object: registre | ||||||
| DA24349326 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22820000-4 | 15.11.2019 | 600 |
| Contract object: fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor | ||||||
| DA24345932 | UNITATEA MILITARA 01178 CUI: 4332339 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22820000-4 | 11.11.2019 | 150 |
| Contract object: fise de magazie um01178 | ||||||
| DA21333636 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | POLIPRINT ADV SRL CUI: 34164830 | servicii | 79341000-6 | 28.09.2018 | 1,732 |
| Contract object: scoala de arta bucuresti - identitate | ||||||
| DA21244809 | SCOALA DE ARTA BUCURESTI CUI: 4193060 | POLIPRINT ADV SRL CUI: 34164830 | furnizare | 22800000-8 | 19.09.2018 | 431 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
- 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