| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235634 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 22462000-6 | 23.09.2026 | 255 |
| Contract object: roll-up | ||||||
| DA38820302 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 79823000-9 | 15.09.2025 | 360 |
| Contract object: carti de vizita x 400 buc. | ||||||
| DA38452465 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 39561130-2 | 03.07.2025 | 2,720 |
| Contract object: lanyard/snur + ecuson personalizat | ||||||
| DA37531047 | MUNICIPIUL CALAFAT CUI: 4554424 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 18934000-5 | 24.02.2025 | 2,865 |
| Contract object: pungi personalizate | ||||||
| DA37032720 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PAPER CRAFT SRL CUI: 36717023 | servicii | 39294100-0 | 28.11.2024 | 1,505 |
| Contract object: punga de cadou uni xxl albastra | ||||||
| DA36927822 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 22100000-1 | 14.11.2024 | 2,520 |
| Contract object: mapa alba de carton | ||||||
| DA36792004 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 18934000-5 | 25.10.2024 | 920 |
| Contract object: pungi cadou 220x180x90 mm bleumarin | ||||||
| DA36437394 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 79823000-9 | 04.09.2024 | 1,440 |
| Contract object: set 100 carti vizita tipar fata/verso | ||||||
| DA36345105 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 22100000-1 | 26.08.2024 | 430 |
| Contract object: mapa prezentare | ||||||
| DA35805312 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 30193700-5 | 30.05.2024 | 13,000 |
| Contract object: cutie arhivare | ||||||
| DA35725243 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 18934000-5 | 16.05.2024 | 1,500 |
| Contract object: pungi de hartie albe | ||||||
- 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