| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33760843 | UNITATEA MILITARA 01454 CUI: 14324414 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 22459100-3 | 03.08.2023 | 350 |
| Contract object: autocolant tricolor 300 x 180 x 80 mm | ||||||
| DA33439038 | UNITATEA MILITARA 01454 CUI: 14324414 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 44423450-0 | 14.06.2023 | 481 |
| Contract object: placute autoadezive conform adv 1365302 | ||||||
| DA32899829 | PENITENCIARUL MIOVENI CUI: 24972170 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 42932100-9 | 30.03.2023 | 225 |
| Contract object: folii laminare 100 buc./ top laminator a4 | ||||||
| DA32864269 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 30192800-9 | 24.03.2023 | 415 |
| Contract object: stickere adv1352047 | ||||||
| DA32630507 | U M 01476 CUI: 16805821 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 31523000-8 | 22.02.2023 | 477 |
| Contract object: indicatoare de avertizare adv1345076 | ||||||
| DA31987066 | UM 02417 CUI: 4297584 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 18100000-0 | 25.11.2022 | 316 |
| Contract object: bluza bucatar dama adv1328200 | ||||||
| DA31928213 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 22800000-8 | 18.11.2022 | 125 |
| Contract object: tipizate autocolante | ||||||
| DA30916501 | MINISTERUL JUSTITIEI CUI: 4265841 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 18110000-3 | 01.07.2022 | 670 |
| Contract object: uniforme de lucru (bluza si pantalon)-4 bucati | ||||||
| DA30915719 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | DALIPRINT AND SALE SRL CUI: 34666438 | furnizare | 18143000-3 | 30.06.2022 | 525 |
| Contract object: indicatoare de semnalizare | ||||||
- 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