| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014628 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | servicii | 79999100-4 | 19.08.2026 | 15,818 |
| Contract object: servicii copiere planuri, scanare, perforare dimensiuni a3, a2, a1, a0 | ||||||
| DA40285588 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 30192700-8 | 30.04.2026 | 270 |
| Contract object: carti de vizita | ||||||
| DA40210268 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | servicii | 79999100-4 | 21.04.2026 | 1,200 |
| Contract object: servicii scanare perforare dimensiuni a3, a2, a1, a0 | ||||||
| DA39795892 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 30192700-8 | 09.02.2026 | 400 |
| Contract object: sticker autocolant pvc mat 80x20 mm | ||||||
| DA37627466 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 39298200-9 | 11.03.2025 | 6,013 |
| Contract object: tablou tematic 890x1245mm | ||||||
| DA37601355 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 22462000-6 | 06.03.2025 | 5,127 |
| Contract object: planuri diferite dimensiuni | ||||||
| DA37557595 | AEROCLUBUL ROMANIEI CUI: 4266944 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 39298200-9 | 27.02.2025 | 6,872 |
| Contract object: tablou tematic 890x1245mm | ||||||
| DA37173807 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 22462000-6 | 12.12.2024 | 11,880 |
| Contract object: pliante pliate la diverse dimensiuni a1, a2, a0 | ||||||
| DA36154955 | ORAS TEIUS CUI: 4561960 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 22462000-6 | 19.07.2024 | 386 |
| Contract object: cordelina tip snur 6 mm din pp | ||||||
| DA35949953 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 34992000-7 | 14.06.2024 | 160 |
| Contract object: print autocolant pvc laminat dimensiune 210x148,5 mm | ||||||
| DA35949906 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 34992000-7 | 14.06.2024 | 1,260 |
| Contract object: print autocolant pvc laminat dimensiune 3x2 m | ||||||
| DA35876351 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | PRINT CAPITAL SRL CUI: 47394661 | furnizare | 22462000-6 | 05.06.2024 | 894 |
| Contract object: banda magnetica cu adeziv pentru sistem tip pop-up si cordelina tip snur 6 mm din pp | ||||||
- 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