| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931103 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 04.08.2026 | 865 |
| Contract object: pixuri personalizate | ||||||
| DA40821077 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 14.07.2026 | 3,148 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA40821929 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 14.07.2026 | 6,668 |
| Contract object: atlantis rucsac | ||||||
| DA40648624 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 3,235 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA40648691 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 1,610 |
| Contract object: pix channel personalizat | ||||||
| DA40648724 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 1,137 |
| Contract object: sapca maddux | ||||||
| DA40649566 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 17.06.2026 | 2,367 |
| Contract object: tricou personalizat | ||||||
| DA39813203 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 11.02.2026 | 317 |
| Contract object: pix metalic channel personalizat | ||||||
| DA39660722 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 16.01.2026 | 1,055 |
| Contract object: pixuri personalizate | ||||||
| DA39542199 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 16.12.2025 | 834 |
| Contract object: agenda a5 nedatata, sacosa bumbac personalizata, calendar de birou a5 | ||||||
| DA39444003 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 05.12.2025 | 1,500 |
| Contract object: sacosa bumbac personalizata | ||||||
| DA39449483 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 04.12.2025 | 4,000 |
| Contract object: materiale publicitare sub forma de sacose personalizate - 2025 | ||||||
| DA39231911 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18331000-8 | 06.11.2025 | 1,100 |
| Contract object: calendar de birou a5 | ||||||
| DA39231820 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 06.11.2025 | 2,608 |
| Contract object: agenda a5 nedatata | ||||||
| DA39145023 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39162110-9 | 24.10.2025 | 788 |
| Contract object: rechizite scolare | ||||||
| DA38934261 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79342200-5 | 24.09.2025 | 3,072 |
| Contract object: cana termoizolanta | ||||||
| DA38934300 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 24.09.2025 | 1,724 |
| Contract object: agenda a5 | ||||||
| DA38849039 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 11.09.2025 | 1,055 |
| Contract object: pix metalic personalizat | ||||||
| DA38730693 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18331000-8 | 22.08.2025 | 2,000 |
| Contract object: pix metalic personalizat | ||||||
| DA38410777 | COMUNA JIJILA CUI: 4508690 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18143000-3 | 26.06.2025 | 1,600 |
| Contract object: tricou alb personalizat lets do it, romania copii | ||||||
| DA38410888 | COMUNA JIJILA CUI: 4508690 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 18143000-3 | 26.06.2025 | 773 |
| Contract object: tricou adulti actiune voluntariat | ||||||
| DA38250716 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79341400-0 | 02.06.2025 | 3,528 |
| Contract object: rucsac bumbac personalizat | ||||||
| DA38235563 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 79342200-5 | 30.05.2025 | 1,869 |
| Contract object: umbrele si agende personalizate | ||||||
| DA38124571 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 16.05.2025 | 1,837 |
| Contract object: veste | ||||||
| DA38124587 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA TELEAJENULUI CUI: 34359492 | DYNAMIC PRINT SOLUTIONS SRL CUI: 35828589 | furnizare | 39294100-0 | 16.05.2025 | 323 |
| Contract object: sepci | ||||||
- 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