| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299225 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: ancheta sociala pentru acordarea ajutorului la incalzire | ||||||
| DA41260469 | COMUNA BUTIMANU CUI: 4344252 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 28.09.2026 | 750 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||||
| DA40929214 | COMUNA TITESTI CUI: 4971944 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 03.08.2026 | 830 |
| Contract object: autocolante informativ pnrr + panou | ||||||
| DA40851705 | COMUNA FARAOANI CUI: 4670178 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22462000-6 | 20.07.2026 | 270 |
| Contract object: panou permanent pnrr | ||||||
| DA40440430 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 22.05.2026 | 4,700 |
| Contract object: etichete farmacie pachet | ||||||
| DA39973968 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 10.03.2026 | 3,600 |
| Contract object: autocolant informativ pnrr 100x100 mm | ||||||
| DA39207851 | COMUNA LUNCA MURESULUI CUI: 4562435 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 44423450-0 | 05.11.2025 | 1,100 |
| Contract object: placute numar inregistrare vehicul | ||||||
| DA39149026 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22462000-6 | 24.10.2025 | 1,785 |
| Contract object: cpv: 22462000-6 materiale publicitare | ||||||
| DA39109769 | COMUNA LICURICI CUI: 4956146 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 20.10.2025 | 420 |
| Contract object: cerere declaratie pe propriia raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA39083295 | COMUNA JEGALIA CUI: 3796756 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 44423450-0 | 16.10.2025 | 560 |
| Contract object: furnizare placute numar inregistrare pentru comuna jegalia judetul calarasi | ||||||
| DA39085386 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 15.10.2025 | 252 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala | ||||||
| DA39042010 | COMUNA RACOASA CUI: 4639032 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 09.10.2025 | 750 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||||
| DA39037221 | COMUNA COJASCA CUI: 4280086 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 08.10.2025 | 1,500 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala- ajutor de incalzire | ||||||
| DA39021309 | COMUNA BUTIMANU CUI: 4344252 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 08.10.2025 | 450 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||||
| DA39030582 | ORASUL PUCIOASA CUI: 4280302 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 07.10.2025 | 600 |
| Contract object: formulare tipizate | ||||||
| DA39030067 | COMUNA POPESTI CUI: 15541179 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 07.10.2025 | 332 |
| Contract object: ancheta sociala simplificata acordare drepturi de asistenta sociala - pret final | ||||||
| DA39026958 | COMUNA PODOLENI CUI: 2612987 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 07.10.2025 | 450 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||||
| DA38763797 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 29.08.2025 | 3,300 |
| Contract object: etichete farmacie | ||||||
| DA38737214 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 35261000-1 | 25.08.2025 | 6,400 |
| Contract object: panouri informative inscriptionate | ||||||
| DA38593591 | COMUNA DUDESTI CUI: 4342766 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22000000-0 | 28.07.2025 | 192 |
| Contract object: carduri-legitimatii de parcare pentru persoanele cu handicap | ||||||
| DA38517828 | COMUNA CALATELE CUI: 5626626 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22000000-0 | 11.07.2025 | 960 |
| Contract object: placuta numar inregistrare vehicul | ||||||
| DA38116574 | COMUNA DRANCENI CUI: 3394333 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22000000-0 | 15.05.2025 | 72 |
| Contract object: card-legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA38102154 | COMUNA RADOVANU CUI: 3796845 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22000000-0 | 15.05.2025 | 96 |
| Contract object: ard-legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA38046057 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 07.05.2025 | 38 |
| Contract object: etichete farmacie color uz intern/extern 64x34 mm- albastre | ||||||
| DA38045913 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 30192800-9 | 07.05.2025 | 384 |
| Contract object: etichete farmacie color uz intern/extern 64x34 mm | ||||||
- 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