| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37933301 | COMUNA GRECESTI CUI: 5046750 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 79820000-8 | 17.04.2025 | 210 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37918055 | COMUNA AVRAM IANCU CUI: 4794591 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 16.04.2025 | 1,037 |
| Contract object: plicuri + felicitare | ||||||
| DA37930762 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 79820000-8 | 16.04.2025 | 588 |
| Contract object: felicitari paste | ||||||
| DA37928742 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 16.04.2025 | 624 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37927645 | COMUNA BILED CUI: 4847432 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 16.04.2025 | 2,222 |
| Contract object: achizitie de produse tiparite - comuna biled, timis | ||||||
| DA37920897 | COMUNA LIVEZILE CUI: 4347445 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 16.04.2025 | 3,276 |
| Contract object: felicitari | ||||||
| DA37905877 | COMUNA BUTEA CUI: 4540950 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 22320000-9 | 14.04.2025 | 490 |
| Contract object: furnizare felicitari pentru paste 2025 | ||||||
| DA37893908 | COMUNA CASIN CUI: 4352964 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 11.04.2025 | 1,344 |
| Contract object: 6 | ||||||
| DA37889124 | COMUNA JIDVEI CUI: 4934610 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 11.04.2025 | 1,050 |
| Contract object: felicitari paste | ||||||
| DA37884784 | COMUNA MEHADIA CUI: 3227505 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 18530000-3 | 11.04.2025 | 840 |
| Contract object: cadouri si recompense - carti postale - paste 2025 | ||||||
| DA37875553 | ORASUL DETA CUI: 2503378 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 10.04.2025 | 1,440 |
| Contract object: tiparituri a6 + plicuri, oras deta, timis | ||||||
| DA37871485 | COMUNA BERESTI BISTRITA CUI: 4455560 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 79820000-8 | 09.04.2025 | 1,116 |
| Contract object: pachet 7 | ||||||
| DA37864410 | COMUNA DOROBANTU CUI: 4294014 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 09.04.2025 | 560 |
| Contract object: carte postala a6 - personalizata pe verso | ||||||
| DA37854724 | COMUNA ALBESTI CUI: 4359431 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 08.04.2025 | 392 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37858477 | COMUNA COMLOSU MARE CUI: 4483854 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 79820000-8 | 08.04.2025 | 1,344 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37849547 | COMUNA VADU SAPAT CUI: 16346508 | PRINT IMPRIM SRL CUI: 38412955 | servicii | 79820000-8 | 08.04.2025 | 392 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37848294 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 07.04.2025 | 1,240 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA37844964 | COMUNA BLAJANI CUI: 3724504 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 07.04.2025 | 496 |
| Contract object: 400 buc felicitari cf oferta, personalizate cf specific com blajani | ||||||
| DA37844860 | ORASUL GATAIA CUI: 4357988 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 07.04.2025 | 1,920 |
| Contract object: tiparituri | ||||||
| DA37840258 | ORASUL ZIMNICEA CUI: 4652732 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 22320000-9 | 07.04.2025 | 4,200 |
| Contract object: felicitari | ||||||
| DA37840244 | COMUNA MAGURA CUI: 4652775 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 07.04.2025 | 588 |
| Contract object: felicitari | ||||||
| DA37814544 | COMUNA VORTA CUI: 4468390 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 07.04.2025 | 240 |
| Contract object: felicitati de paste | ||||||
| DA37832834 | COMUNA MANESTI CUI: 2843817 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 04.04.2025 | 288 |
| Contract object: felicitari paste | ||||||
| DA37832191 | COMUNA CUCERDEA CUI: 4728172 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 04.04.2025 | 288 |
| Contract object: servicii conexe tiparirii | ||||||
| DA37832251 | COMUNA NICULESTI CUI: 4280434 | PRINT IMPRIM SRL CUI: 38412955 | furnizare | 79820000-8 | 04.04.2025 | 1,488 |
| Contract object: achizitionare felicitari sarbatori pascale | ||||||
- 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