| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31362618 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 32581100-0 | 12.09.2022 | 160 |
| Contract object: cablu utp, legrand, ecranat | ||||||
| DA31362646 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 12.09.2022 | 2,020 |
| Contract object: formulare tipizate a4 | ||||||
| DA31096146 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 28.07.2022 | 84 |
| Contract object: tipizat a5, 3ex, alb/roz/verde, 50 seturi | ||||||
| DA30995091 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30192700-8 | 12.07.2022 | 2,290 |
| Contract object: achizitie de papetarie si birotica | ||||||
| DA30446415 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 33711900-6 | 21.04.2022 | 21 |
| Contract object: sapun solid | ||||||
| DA30446424 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 33711900-6 | 21.04.2022 | 66 |
| Contract object: sapun lichid 500 ml | ||||||
| DA30372061 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 12.04.2022 | 1,893 |
| Contract object: achizitie de papetarie si birotica. si alte articole din hartie | ||||||
| DA30372075 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 12.04.2022 | 38 |
| Contract object: caiet repertoar a4 | ||||||
| DA30203812 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 33711900-6 | 22.03.2022 | 605 |
| Contract object: sapun lichid 500 ml | ||||||
| DA30194188 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199230-1 | 21.03.2022 | 70 |
| Contract object: plic dl | ||||||
| DA30194524 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 21.03.2022 | 3,410 |
| Contract object: registre/evidente primare | ||||||
| DA30194540 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 21.03.2022 | 2,001 |
| Contract object: achizitie de papetarie si birotica | ||||||
| DA30057019 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 01.03.2022 | 50 |
| Contract object: creion mecanic maped 0.5 mm | ||||||
| DA30051682 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30199000-0 | 01.03.2022 | 880 |
| Contract object: articole de papetarie | ||||||
| DA30051730 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 01.03.2022 | 397 |
| Contract object: registru evidenta 200 file | ||||||
| DA29983520 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 35123400-6 | 18.02.2022 | 300 |
| Contract object: ecusoane | ||||||
| DA29699288 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 39294100-0 | 28.12.2021 | 951 |
| Contract object: cheltuieli promovare | ||||||
| DA29699330 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 28.12.2021 | 5,040 |
| Contract object: tricouri personalizate | ||||||
| DA29699414 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 31440000-2 | 28.12.2021 | 800 |
| Contract object: baterie externa | ||||||
| DA29699424 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 37321000-4 | 28.12.2021 | 300 |
| Contract object: casti | ||||||
| DA29699436 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 37310000-4 | 28.12.2021 | 500 |
| Contract object: boxa portabila audio | ||||||
| DA29607854 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 37310000-4 | 17.12.2021 | 2,499 |
| Contract object: contrabas | ||||||
| DA29607893 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 30234300-1 | 17.12.2021 | 845 |
| Contract object: cd personalizat cu carcasa mare dvd + plic personalizat | ||||||
| DA29607998 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 17.12.2021 | 410 |
| Contract object: pungi hartie personalizate | ||||||
| DA29608137 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | TOP PRINTING SYSTEMS SRL CUI: 40211481 | furnizare | 22458000-5 | 17.12.2021 | 762 |
| Contract object: planner pentru birou (organizator de masa) | ||||||
- 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