| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130308 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 22459100-3 | 08.09.2026 | 4,309 |
| Contract object: colantare auto duster salvamont | ||||||
| DA40395064 | COMUNA BONTIDA CUI: 4565261 | PRINTINK SRL CUI: 44176603 | furnizare | 22459000-2 | 15.05.2026 | 1,366 |
| Contract object: bilete inseriate pentru obor si teren sintetic | ||||||
| DA38018084 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | PRINTINK SRL CUI: 44176603 | furnizare | 30192700-8 | 05.05.2025 | 547 |
| Contract object: pachet caiete a5 | ||||||
| DA36298654 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | PRINTINK SRL CUI: 44176603 | furnizare | 22000000-0 | 13.08.2024 | 6,308 |
| Contract object: diplome si medalii pentru competitii soprtive | ||||||
| DA36246360 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | PRINTINK SRL CUI: 44176603 | furnizare | 18530000-3 | 05.08.2024 | 20,998 |
| Contract object: achizitie premii proiect descopera puterea din tine | ||||||
| DA36215599 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | PRINTINK SRL CUI: 44176603 | servicii | 22459100-3 | 30.07.2024 | 420 |
| Contract object: colantare masini | ||||||
| DA36037412 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | PRINTINK SRL CUI: 44176603 | furnizare | 18530000-3 | 28.06.2024 | 21,005 |
| Contract object: premii pentru activitati | ||||||
| DA36038217 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | PRINTINK SRL CUI: 44176603 | furnizare | 18530000-3 | 28.06.2024 | 21,005 |
| Contract object: premii pentru activitati | ||||||
| DA33414426 | COMUNA SAHATENI CUI: 4055726 | PRINTINK SRL CUI: 44176603 | furnizare | 22100000-1 | 08.06.2023 | 2,762 |
| Contract object: achizitie publicatie acarul paun de emil danescu | ||||||
| DA32200366 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | PRINTINK SRL CUI: 44176603 | furnizare | 22462000-6 | 15.12.2022 | 329 |
| Contract object: pachet competitie | ||||||
| DA32133753 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 18143000-3 | 12.12.2022 | 782 |
| Contract object: protectie ecran plexyglass parcare poiana mica | ||||||
| DA31876042 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | furnizare | 22460000-2 | 14.11.2022 | 218 |
| Contract object: mape de prezentare - cnipt poiana brasov | ||||||
| DA31742371 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 22462000-6 | 28.10.2022 | 1,321 |
| Contract object: aplicare folie sablare conform proiect | ||||||
| DA31723708 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 35261000-1 | 26.10.2022 | 545 |
| Contract object: litere volumetrice polistiren 2 cm vopsit 2 x 0.40m | ||||||
| DA31435285 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | PRINTINK SRL CUI: 44176603 | servicii | 30192170-3 | 21.09.2022 | 482 |
| Contract object: panou forex + montaj cnipt poiana brasov | ||||||
| DA31167196 | UNITATEA MILITARA 01751 CUI: 4443337 | PRINTINK SRL CUI: 44176603 | furnizare | 22462000-6 | 10.08.2022 | 1,469 |
| Contract object: pachet signalistica | ||||||
| DA31051587 | UNITATEA MILITARA 01751 CUI: 4443337 | PRINTINK SRL CUI: 44176603 | furnizare | 39154100-7 | 21.07.2022 | 624 |
| Contract object: rollup sistem+print 85x200cm | ||||||
| DA30645960 | COMUNA BONTIDA CUI: 4565261 | PRINTINK SRL CUI: 44176603 | furnizare | 22459000-2 | 19.05.2022 | 420 |
| Contract object: bilete acces inseriate pentru obor si teren sintetic | ||||||
| DA30622960 | UNITATEA MILITARA 01751 CUI: 4443337 | PRINTINK SRL CUI: 44176603 | furnizare | 39298000-7 | 17.05.2022 | 713 |
| Contract object: tablou canvas 60x90cm | ||||||
| DA29445660 | UNITATEA MILITARA 01751 CUI: 4443337 | PRINTINK SRL CUI: 44176603 | furnizare | 39298000-7 | 06.12.2021 | 1,336 |
| Contract object: tablou canvas 60x90cm | ||||||
- 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