| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40893038 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 50312000-5 | 28.07.2026 | 400 |
| Contract object: servicii de reparatii la imprimanta epson wf-c579r | ||||||
| DA40606237 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 50800000-3 | 11.06.2026 | 73,800 |
| Contract object: servicii de reparatie a echipamentului epson paper lab a-8000 din cadrul cnc | ||||||
| DA39808647 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30190000-7 | 11.02.2026 | 6,778 |
| Contract object: set bagheta harti click semirotund lungime 3 m | ||||||
| DA39808819 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 42652000-1 | 11.02.2026 | 785 |
| Contract object: achizitie masina de insurubat cu impact | ||||||
| DA39808933 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 44512940-3 | 11.02.2026 | 1,587 |
| Contract object: achizitie produse | ||||||
| DA39809024 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 39525800-6 | 11.02.2026 | 628 |
| Contract object: achizitie de produse | ||||||
| DA38646941 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 50312000-5 | 05.08.2025 | 300 |
| Contract object: diagnosticare si reparare multifunctional hp | ||||||
| DA38101611 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 50312000-5 | 15.05.2025 | 300 |
| Contract object: diagnosticare si reparare multifunctional hp | ||||||
| DA38102203 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 50312000-5 | 15.05.2025 | 300 |
| Contract object: diagnosticare si reparare multifunctional hp | ||||||
| DA38048495 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 39830000-9 | 07.05.2025 | 300 |
| Contract object: hraniclean 01 - solutie curatare manuala echipamente | ||||||
| DA38048559 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 19640000-4 | 07.05.2025 | 130 |
| Contract object: saci menajeri / gunoi , super rezistenti, negru, 240 l - speciali | ||||||
| DA38048690 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 39541140-9 | 07.05.2025 | 400 |
| Contract object: sfoara canepa (7 fire) 500 gr/ghem - legare hartie | ||||||
| DA38048761 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 39263000-3 | 07.05.2025 | 180 |
| Contract object: marker cu 2 capete negru | ||||||
| DA38048804 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30199000-0 | 07.05.2025 | 75 |
| Contract object: banda dublu adeziva permanenta 19mm x 30 m ( t927 ) | ||||||
| DA38048858 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30199000-0 | 07.05.2025 | 1,050 |
| Contract object: banda dublu adeziva permanenta 19mm x 30 m ( t927 ) | ||||||
| DA38048909 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 18424000-7 | 07.05.2025 | 180 |
| Contract object: manusi nitril diamond texture | ||||||
| DA38048970 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30192700-8 | 07.05.2025 | 60 |
| Contract object: rezerve cutter 18 mm profesional | ||||||
| DA38048995 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 24113200-1 | 07.05.2025 | 360 |
| Contract object: spray cu aer comprimat 400 ml - dataflash cleaning spray duster | ||||||
| DA37431183 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 44192100-3 | 05.02.2025 | 1,502 |
| Contract object: pvc 5mm, placa de 3050x2030mm | ||||||
| DA37302570 | TEATRUL STELA POPESCU CUI: 36097576 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 72415000-2 | 15.01.2025 | 680 |
| Contract object: hosting pentru domeniul teatrulstelapopescu.ro | ||||||
| DA37208049 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 50323000-5 | 17.12.2024 | 10,500 |
| Contract object: servicii de revizie si reparatie echipamente de printare | ||||||
| DA36716943 | TEATRUL STELA POPESCU CUI: 36097576 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | servicii | 72415000-2 | 16.10.2024 | 510 |
| Contract object: hosting domeniu teatrulstelapopescu.ro | ||||||
| DA35736345 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30197630-1 | 17.05.2024 | 14,820 |
| Contract object: hp l5q08a gs poster paper 3co 1016x61 | ||||||
| DA35736390 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 39525800-6 | 17.05.2024 | 500 |
| Contract object: lavete 30 x 60 (50 buc) | ||||||
| DA35736440 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | PRINT IT SOLUTION SERVICE SRL CUI: 38201540 | furnizare | 30197610-5 | 17.05.2024 | 1,000 |
| Contract object: saci hartie 50x87 cm burduf 16cm 2 str | ||||||
- 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