| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298728 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 30.09.2026 | 332 |
| Contract object: pachet stampile | ||||||
| DA41294024 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 29.09.2026 | 245 |
| Contract object: trodat mini-datiera 4810 - caracter 3.8 mm | ||||||
| DA41272270 | TRIBUNALUL NEAMT CUI: 4145454 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 28.09.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||||
| DA41265366 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30190000-7 | 28.09.2026 | 1,438 |
| Contract object: stampile | ||||||
| DA41261550 | COMUNA BELCESTI CUI: 4541211 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.09.2026 | 106 |
| Contract object: stampila rotunda colop r30 - diametru 30mm | ||||||
| DA41258918 | ORASUL BUHUSI CUI: 4535953 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.09.2026 | 273 |
| Contract object: stampile cu amprenta si text (urbanism) | ||||||
| DA41255765 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.09.2026 | 1,017 |
| Contract object: achizitie datiera, stampila colop p40, stampila colop p50 | ||||||
| DA41210776 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192000-1 | 18.09.2026 | 493 |
| Contract object: pachet stampile | ||||||
| DA41166278 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192000-1 | 11.09.2026 | 455 |
| Contract object: pachet stampile | ||||||
| DA41115113 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 04.09.2026 | 396 |
| Contract object: stampila dreptunghiulara trodat 4912 - 47/18mm | ||||||
| DA41065610 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 28.08.2026 | 188 |
| Contract object: stampila dreptunghiulara trodat 4913 - 57/21mm | ||||||
| DA40987577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30190000-7 | 17.08.2026 | 176 |
| Contract object: stampile pentru complex de servicii de zi piatra neamt | ||||||
| DA40987367 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 13.08.2026 | 110 |
| Contract object: stampila rotunda colop r30 - diametru 30mm | ||||||
| DA40965285 | ORASUL BUHUSI CUI: 4535953 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 10.08.2026 | 94 |
| Contract object: stampila cu aprenta (semnatura) | ||||||
| DA40905583 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 29.07.2026 | 88 |
| Contract object: stampila patrata - 30/30mm | ||||||
| DA40898686 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 28.07.2026 | 802 |
| Contract object: stampile si tus | ||||||
| DA40880460 | COMUNA BRUSTURI CUI: 2614147 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.07.2026 | 221 |
| Contract object: pachet stampile | ||||||
| DA40798046 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192150-7 | 10.07.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||||
| DA40770624 | TRIBUNALUL NEAMT CUI: 4145454 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 08.07.2026 | 431 |
| Contract object: pachet stampile | ||||||
| DA40740602 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 01.07.2026 | 187 |
| Contract object: stampila rotunda trodat 4630 - diametru 30mm | ||||||
| DA40576688 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 08.06.2026 | 723 |
| Contract object: timbru sec set ref 21795 | ||||||
| DA40554410 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 04.06.2026 | 50 |
| Contract object: placuta text stampila r24mm | ||||||
| DA40487461 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 27.05.2026 | 226 |
| Contract object: stampila rotunda trodat 4630 - diametru 30mm | ||||||
| DA40457820 | ORASUL BUHUSI CUI: 4535953 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 22.05.2026 | 290 |
| Contract object: stampile cu amprenta | ||||||
| DA40457185 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 22.05.2026 | 89 |
| Contract object: stampila dreptunghiulara trodat 4912 - 47/18mm | ||||||
- 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