| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209427 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 18931100-5 | 17.09.2026 | 6,035 |
| Contract object: rucsac 600d rpet in 2 tonuri siena | ||||||
| DA40203428 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 20.04.2026 | 1,133 |
| Contract object: produse informative si de promovare (ref. 304/nj4335) | ||||||
| DA39503644 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 11.12.2025 | 5,243 |
| Contract object: produse informative si de promovare (ref. 1361/nj17880) | ||||||
| DA39356838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 24.11.2025 | 21,228 |
| Contract object: hard disk extern 1tb | ||||||
| DA38401853 | ORAS TEIUS CUI: 4561960 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 25.06.2025 | 925 |
| Contract object: bratara textila personalizata | ||||||
| DA37633748 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 12.03.2025 | 7,350 |
| Contract object: produse promotionale - (ref. 124; nj: 1688/13.02.2025) | ||||||
| DA37012605 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 27.11.2024 | 10,105 |
| Contract object: memory stick 128 gb cu usb 3.0 cu 2 pin-uri | ||||||
| DA36061726 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | servicii | 39294100-0 | 03.07.2024 | 3,750 |
| Contract object: tiparire afise autocolante cu regulile de calatorie cu trenul | ||||||
| DA35788560 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 24.05.2024 | 890 |
| Contract object: breloc personalizat (ref.467/nj6468) | ||||||
| DA35724724 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 16.05.2024 | 2,895 |
| Contract object: produse informative si de promovare (ref. 382/nj5242) | ||||||
| DA34668968 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 11.12.2023 | 1,275 |
| Contract object: roller cu cerneala albastra, mina de 0.5 mm | ||||||
| DA34667309 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 11.12.2023 | 5,920 |
| Contract object: mapa de conferinta a4 cu coperta din panza si pu | ||||||
| DA34667180 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 11.12.2023 | 2,950 |
| Contract object: geanta pentru laptop din material poliester 600d | ||||||
| DA34667032 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 11.12.2023 | 2,900 |
| Contract object: set de scris mark twain cu penar elegant, culoare neagra | ||||||
| DA34666858 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 11.12.2023 | 1,750 |
| Contract object: pix din aluminiu cu deschidere prin rasucire si clip cromat | ||||||
| DA34597837 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 29.11.2023 | 5,775 |
| Contract object: termos in vid pentru mancare/bautura | ||||||
| DA34413265 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 01.11.2023 | 6,000 |
| Contract object: produse informative si de promovare (r1120, n13707) | ||||||
| DA34151734 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 04.10.2023 | 7,560 |
| Contract object: produse de promovare (r984) | ||||||
| DA33655229 | SERVICIUL DE AMBULANTA CUI: 7480097 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 30192121-5 | 14.07.2023 | 368 |
| Contract object: pix metalic personalizat | ||||||
| DA33504372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 21.06.2023 | 8,150 |
| Contract object: stick memorie usb 16 gb, twister, personalizat cu sigla cfr calatori (o culoare) | ||||||
| DA33503741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 21.06.2023 | 316 |
| Contract object: roll-up dublu, dimensiune 85x200 cm, geanta de transport inclusa, personalizat | ||||||
| DA33503318 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 22462000-6 | 21.06.2023 | 2,772 |
| Contract object: roll-up simplu, dimensiune 85x200 cm, geanta de transport inclusa, personalizat | ||||||
| DA33469625 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 18143000-3 | 16.06.2023 | 7,030 |
| Contract object: echipament de protectie ( ref. 554/nj6030) | ||||||
| DA33238307 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 11.05.2023 | 2,625 |
| Contract object: notes cu logo fils , fila milimetrica (ref.513/nj5201) | ||||||
| DA33201271 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | INNOVATIVE PROMO AND PRINT SRL CUI: 37132353 | furnizare | 39294100-0 | 09.05.2023 | 720 |
| Contract object: pix plastic personalizat - ( ref. 451; nj: 4633 / 24.04.2023) | ||||||
- 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