| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260312 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192153-8 | 25.09.2026 | 132 |
| Contract object: achizitie stampila personalizata | ||||||
| DA41224478 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 22.09.2026 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2026 | ||||||
| DA41066297 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192113-6 | 28.08.2026 | 1,862 |
| Contract object: achizitie pachet cartuse cerneala | ||||||
| DA41038162 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 39294100-0 | 24.08.2026 | 900 |
| Contract object: set pixuri personalizate | ||||||
| DA40982896 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30125100-2 | 14.08.2026 | 3,466 |
| Contract object: achizitie pachet cartuse toner | ||||||
| DA40757405 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30125100-2 | 06.07.2026 | 1,617 |
| Contract object: achizitie cartuse toner | ||||||
| DA40563821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 39294100-0 | 09.06.2026 | 145 |
| Contract object: roll-up banner proiect 310501 | ||||||
| DA40563849 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 39294100-0 | 09.06.2026 | 145 |
| Contract object: roll-up banner proiect 310482 | ||||||
| DA40520918 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 18331000-8 | 29.05.2026 | 2,328 |
| Contract object: achizitie tricouri personalizate eveniment 1 iunie | ||||||
| DA40415447 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 35123400-6 | 18.05.2026 | 9 |
| Contract object: ecuson personalizat | ||||||
| DA40374082 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 12.05.2026 | 400 |
| Contract object: carti de vizita | ||||||
| DA40359359 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 35123400-6 | 11.05.2026 | 64 |
| Contract object: ecuson personalizat | ||||||
| DA40318278 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192153-8 | 06.05.2026 | 335 |
| Contract object: achizitie stampila personalizata | ||||||
| DA40207360 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 21.04.2026 | 80 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2026 | ||||||
| DA39912727 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192153-8 | 27.02.2026 | 405 |
| Contract object: achizitie stampila personalizata | ||||||
| DA39849076 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 35123400-6 | 17.02.2026 | 4,230 |
| Contract object: legitimatii personalizate tip card bancar | ||||||
| DA39803486 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192113-6 | 11.02.2026 | 413 |
| Contract object: achizitie pachet cartuse cerneala | ||||||
| DA39786885 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 06.02.2026 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2026 | ||||||
| DA39731262 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192113-6 | 30.01.2026 | 5,410 |
| Contract object: achizitie pachet cartuse cerneala | ||||||
| DA39653642 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 16.01.2026 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2026 | ||||||
| DA39593534 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 23.12.2025 | 80 |
| Contract object: achizitia de carti de vizita | ||||||
| DA39593558 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 23.12.2025 | 80 |
| Contract object: achizitia de carti de vizita | ||||||
| DA39439128 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 04.12.2025 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2025 pentru demnitari, functionari publici de cond | ||||||
| DA39391247 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30199730-6 | 28.11.2025 | 160 |
| Contract object: achizitie de carti de vizita | ||||||
| DA39181641 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | servicii | 30199730-6 | 04.11.2025 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2025 pentru demnitari, functionari publici de cond | ||||||
- 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