| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30984915 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30199000-0 | 08.07.2022 | 2,420 |
| Contract object: pachet materiale papetarie ssc + cfcb | ||||||
| DA30963956 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 22458000-5 | 06.07.2022 | 132 |
| Contract object: fisa psi /protectia muncii/medicale | ||||||
| DA30935210 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30199230-1 | 30.06.2022 | 3,760 |
| Contract object: pachet plicuri (c4, c5, c6) pentru ssc | ||||||
| DA30870093 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197643-5 | 22.06.2022 | 323 |
| Contract object: achizitie produse birotica | ||||||
| DA30844551 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30199230-1 | 17.06.2022 | 347 |
| Contract object: plicuri corespondenta | ||||||
| DA30768174 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197643-5 | 07.06.2022 | 204 |
| Contract object: hartie copiator color intens, a4, 160 gr/mp, 250 coli/top | ||||||
| DA30761902 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30193200-0 | 07.06.2022 | 213 |
| Contract object: tavita birou fumuriu | ||||||
| DA30762037 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30145100-8 | 07.06.2022 | 47 |
| Contract object: rola pentru case de marcat, hartie termica 57x25m | ||||||
| DA30642223 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192153-8 | 19.05.2022 | 4,754 |
| Contract object: pachet ecusoane, stampile cu text, tusiere si tus | ||||||
| DA30597903 | MUNICIPIUL MOINESTI CUI: 4591490 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 22853000-4 | 16.05.2022 | 6,550 |
| Contract object: suport dosare | ||||||
| DA30530815 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192000-1 | 05.05.2022 | 65 |
| Contract object: capsator 24/6 cu brat lung noki std ml-1000 | ||||||
| DA30527891 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 42964000-1 | 05.05.2022 | 710 |
| Contract object: pachet tonere si birotica adv1289284 | ||||||
| DA30518939 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192700-8 | 04.05.2022 | 420 |
| Contract object: pachet rechizite | ||||||
| DA30455893 | JUDETUL IASI CUI: 4540712 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192125-3 | 27.04.2022 | 67 |
| Contract object: markere flipchart | ||||||
| DA30378246 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192153-8 | 12.04.2022 | 118 |
| Contract object: stampila patrata 4cx4m trodat/colop | ||||||
| DA30374824 | AEROPORTUL IASI RA CUI: 9671409 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30125100-2 | 12.04.2022 | 80 |
| Contract object: achizitie toner xerox workcenter 3615 conform adv1284306 | ||||||
| DA30348663 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 39831240-0 | 08.04.2022 | 529 |
| Contract object: pachet consumabile si produse de curatenie luna aprilie 2022- adv1282447 | ||||||
| DA30293627 | AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192700-8 | 01.04.2022 | 170 |
| Contract object: pachet materiale de papetarie | ||||||
| DA30292504 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30145100-8 | 01.04.2022 | 400 |
| Contract object: rola hartie termica 57mmx25m, compatibil cu imprmanta eetilometru dregaer 7510 | ||||||
| DA30269132 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192700-8 | 30.03.2022 | 892 |
| Contract object: pachet materiale de papetarie pentru ssc | ||||||
| DA30265964 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197220-4 | 29.03.2022 | 257 |
| Contract object: achizitie materiale birotica | ||||||
| DA30226566 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 39132000-6 | 24.03.2022 | 795 |
| Contract object: cutie de arhivare cotor 100 mm forster | ||||||
| DA30226548 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30197642-8 | 24.03.2022 | 750 |
| Contract object: hartie copiator color a4, 80 g/mp, 500coli/top | ||||||
| DA30198045 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | PAPER ROLPROD SRL CUI: 34446548 | furnizare | 30192121-5 | 21.03.2022 | 98 |
| Contract object: pix cu gel mina 0,7 uniball um-170 - negru | ||||||
| DA30192055 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PAPER ROLPROD SRL CUI: 34446548 | servicii | 79823000-9 | 18.03.2022 | 300 |
| Contract object: servicii de tiparire produse personalizate- facultatea de arhitectura | ||||||
- 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