| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28511966 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | servicii | 79800000-2 | 04.08.2021 | 1,200 |
| Contract object: invitatie + plic personalizat universitatea nicolae iorga editia 2021 | ||||||
| DA28512009 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | servicii | 79800000-2 | 04.08.2021 | 900 |
| Contract object: diploma universitatea nicolae iorga | ||||||
| DA28512058 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | servicii | 79800000-2 | 04.08.2021 | 3,300 |
| Contract object: program universitatea nicolae iorga editia 2021 | ||||||
| DA28511909 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | servicii | 79800000-2 | 04.08.2021 | 1,800 |
| Contract object: afise universitatea nicole iorga editia 2021 | ||||||
| DA28511818 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 04.08.2021 | 240 |
| Contract object: fisa consultatii medicale adulti a4 170 gr. | ||||||
| DA28511845 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 04.08.2021 | 1,350 |
| Contract object: fisa upu | ||||||
| DA28502701 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 03.08.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA28471091 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 28.07.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA28465583 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 27.07.2021 | 2,884 |
| Contract object: pachet imprimate spitalicesti conform comanda nr.1958/27.07.2021 | ||||||
| DA28424815 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 20.07.2021 | 200 |
| Contract object: registru a4 cartonat | ||||||
| DA28355457 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 08.07.2021 | 3,150 |
| Contract object: fisa upu | ||||||
| DA28355420 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 08.07.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA28303399 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79810000-5 | 30.06.2021 | 2,240 |
| Contract object: formulare tipizate | ||||||
| DA28300902 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 30.06.2021 | 4,468 |
| Contract object: pachet imprimate spitalicesti conform comanda nr.1593/29.06.2021, nr.1665/30.06.2021 | ||||||
| DA28223427 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 17.06.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA28188039 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 14.06.2021 | 60 |
| Contract object: registru a4 cartonat | ||||||
| DA28121616 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 04.06.2021 | 312 |
| Contract object: diverse fise a3 | ||||||
| DA28059943 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 26.05.2021 | 2,635 |
| Contract object: pachet imprimate spitalicesti conform comanda nr.1321/26.05.2021 | ||||||
| DA28016606 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 20.05.2021 | 1,350 |
| Contract object: fisa upu | ||||||
| DA27944881 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 12.05.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA27733258 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 08.04.2021 | 1,350 |
| Contract object: fisa upu | ||||||
| DA27704192 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 05.04.2021 | 720 |
| Contract object: diverse fise a4 | ||||||
| DA27543451 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 09.03.2021 | 20 |
| Contract object: registru a4 cartonat | ||||||
| DA27539887 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 09.03.2021 | 900 |
| Contract object: fisa upu | ||||||
| DA27305265 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | ROTOGRAF SERVPRINT SRL CUI: 34967066 | furnizare | 79800000-2 | 02.02.2021 | 300 |
| Contract object: registru a4 cartonat | ||||||
- 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