| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296367 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 30.09.2026 | 200 |
| Contract object: panou pvc forex | ||||||
| DA41255556 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 24.09.2026 | 650 |
| Contract object: panou indicator pvc forex | ||||||
| DA41246323 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 24.09.2026 | 480 |
| Contract object: suport plexiglas birou | ||||||
| DA41149798 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 10.09.2026 | 1,760 |
| Contract object: totem luminos | ||||||
| DA41151882 | SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 10.09.2026 | 210 |
| Contract object: printat | ||||||
| DA41149180 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.09.2026 | 220 |
| Contract object: panou informativ | ||||||
| DA41097776 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 03.09.2026 | 520 |
| Contract object: placa permanenta pnrr | ||||||
| DA40958492 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 07.08.2026 | 250 |
| Contract object: printat poliplan si capsat 1m x 3m | ||||||
| DA40851078 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 79952000-2 | 21.07.2026 | 30,320 |
| Contract object: servicii de organizare a activitatii de finalizare a proiectului | ||||||
| DA40835885 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 17.07.2026 | 250 |
| Contract object: plexiglass opac, inscriptionat 550mm x 730mm | ||||||
| DA40799229 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 13.07.2026 | 1,415 |
| Contract object: placi informative | ||||||
| DA40789069 | ASOCIATIA CLARA CUI: 21135353 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 09.07.2026 | 35,000 |
| Contract object: servicii organizare evenimente- proiect idias, cod mysmis 329652 | ||||||
| DA40758856 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 06.07.2026 | 2,168 |
| Contract object: servicii organizare evenimente- proiect romd00386- sedinta membri retea transfrontaliera | ||||||
| DA40758826 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79952000-2 | 06.07.2026 | 6,505 |
| Contract object: servicii organizare evenimente- proiect romd00386 - atelier transfrontalier | ||||||
| DA40753391 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 06.07.2026 | 750 |
| Contract object: cerere a4 - declaratie - acordarea unor drepturi de asist sociala + indemnizatie de crestere copil | ||||||
| DA40709265 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 25.06.2026 | 295 |
| Contract object: cupe personalizate turneul de vara la table | ||||||
| DA40663101 | COMUNA CANDESTI CUI: 15676397 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 18.06.2026 | 1,350 |
| Contract object: panou pvc forex colantat cu autocolant printabil +uv -afir 1,5m x 2m - 850 lei autocolant printabil | ||||||
| DA40657495 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 18.06.2026 | 900 |
| Contract object: placi avertizare | ||||||
| DA40617654 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 12.06.2026 | 15,660 |
| Contract object: materiale personalizate | ||||||
| DA40584639 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 09.06.2026 | 3,000 |
| Contract object: placa pvc forex grosime 4mm 2x 3m | ||||||
| DA40585926 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79341000-6 | 09.06.2026 | 3,150 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40586324 | MUNICIPIUL DOROHOI CUI: 4112945 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 79341000-6 | 09.06.2026 | 3,150 |
| Contract object: servicii de informare si publicitate cod smis 348186 | ||||||
| DA40457324 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | ASOCIATIA PRINTSHOP CUI: 43720382 | servicii | 22459100-3 | 22.05.2026 | 242 |
| Contract object: printat diplome | ||||||
| DA40290703 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 30.04.2026 | 180 |
| Contract object: printat poliplan cu capse | ||||||
| DA40104892 | COMUNA DERSCA CUI: 3503660 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 31.03.2026 | 500 |
| Contract object: plexiglass opac, inscriptionat 550mm x 730mm | ||||||
- 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