| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40085853 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22500000-5 | 27.03.2026 | 2,050 |
| Contract object: cilindru de stringere a cartii pentru masina de lipit cu termoclei printbind kb 2000 | ||||||
| DA39853073 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 50800000-3 | 18.02.2026 | 450 |
| Contract object: bagheta taiere ghilotina 14 x14- vp | ||||||
| DA39835794 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 22500000-5 | 17.02.2026 | 790 |
| Contract object: reparatie masina de lipit cu termoclei printbind kb 2000 | ||||||
| DA39506802 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 79800000-2 | 11.12.2025 | 336 |
| Contract object: ascutire simpla cutit otel hss 2buc x 840mm - vpfc | ||||||
| DA37619927 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 79800000-2 | 07.03.2025 | 3,063 |
| Contract object: pachet rola multiplicare + ascutire cutit | ||||||
| DA37358634 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22500000-5 | 28.01.2025 | 2,760 |
| Contract object: reductor ghilotina + servicii reparatie | ||||||
| DA37302174 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 15.01.2025 | 3,000 |
| Contract object: cerneala riso | ||||||
| DA36576748 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 44512900-1 | 26.09.2024 | 1,050 |
| Contract object: burghiu hartie pentru masina de gaurit | ||||||
| DA35814754 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 22500000-5 | 28.05.2024 | 300 |
| Contract object: servicii reparatie masina brosat | ||||||
| DA35204639 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 79800000-2 | 07.03.2024 | 244 |
| Contract object: ascutire cutite de ghilotina hartie- vp | ||||||
| DA35173172 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 30199310-6 | 04.03.2024 | 2,908 |
| Contract object: consumabile riso | ||||||
| DA35106160 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 22500000-5 | 23.02.2024 | 500 |
| Contract object: achizitie reparatie masina de brosat cu adeziv la cald kb310 - vp-edit | ||||||
| DA35001560 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 08.02.2024 | 3,000 |
| Contract object: cerneala neagra riso | ||||||
| DA34667440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 11.12.2023 | 1,800 |
| Contract object: cerneala riso comcolor yellow ink | ||||||
| DA34667715 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 11.12.2023 | 1,800 |
| Contract object: cerneala riso comcolor cyan ink | ||||||
| DA34667842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 11.12.2023 | 1,800 |
| Contract object: cerneala riso comcolor magenta ink | ||||||
| DA34667963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 11.12.2023 | 1,075 |
| Contract object: cerneala riso comcolor black ink | ||||||
| DA33401887 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 30199310-6 | 07.06.2023 | 2,900 |
| Contract object: role master riso | ||||||
| DA33281162 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RABOPAPER SERV SRL CUI: 39883284 | servicii | 50000000-5 | 18.05.2023 | 400 |
| Contract object: reparatie masina de legat carti cu termoclei | ||||||
| DA32873195 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22500000-5 | 23.03.2023 | 1,200 |
| Contract object: termoclei | ||||||
| DA32692097 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 01.03.2023 | 3,000 |
| Contract object: cerneala tipografica | ||||||
| DA32172878 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 30199310-6 | 14.12.2022 | 1,745 |
| Contract object: role master riso | ||||||
| DA31841034 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 30232110-8 | 10.11.2022 | 1,350 |
| Contract object: brother mfc-b7710dn - multifunctionala laser monocrom a4 | ||||||
| DA31605818 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22500000-5 | 12.10.2022 | 680 |
| Contract object: burghiu perforare hartie | ||||||
| DA31382291 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | RABOPAPER SERV SRL CUI: 39883284 | furnizare | 22610000-9 | 15.09.2022 | 1,880 |
| Contract object: consumabile riso | ||||||
- 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