| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210670 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 39263000-3 | 18.09.2026 | 570 |
| Contract object: plachete si diplome personalizate | ||||||
| DA41198624 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 16.09.2026 | 242 |
| Contract object: articole papetarie | ||||||
| DA41088749 | COMUNA SALCIOARA CUI: 4344236 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 18934000-5 | 01.09.2026 | 1,450 |
| Contract object: punga hartie personalizata | ||||||
| DA40964569 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 10.08.2026 | 2,400 |
| Contract object: articole de papetarie si alte articole din hartie/c.a.b. aab4xdga42b | ||||||
| DA40964098 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 10.08.2026 | 6,160 |
| Contract object: articole de papetarie/c.a.b. aab4xdga42b | ||||||
| DA40934431 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30195900-1 | 04.08.2026 | 32,982 |
| Contract object: table de scris albe si table magnetice/c.a.b. aab5btrmfh4 | ||||||
| DA40904897 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 29.07.2026 | 14,600 |
| Contract object: pachet materiale birotica | ||||||
| DA40627240 | COMUNA SLOBOZIA MOARA CUI: 4402566 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 16.06.2026 | 390 |
| Contract object: oferta13/2026 | ||||||
| DA40631337 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 15.06.2026 | 4,939 |
| Contract object: oferta nr 15/2026 | ||||||
| DA40597941 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 13.06.2026 | 6,806 |
| Contract object: carti si diplome | ||||||
| DA40609866 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 11.06.2026 | 6,455 |
| Contract object: carti de biblioteca/ premii/ c.a.b. aab4ntt9g7n | ||||||
| DA40471423 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 27.05.2026 | 105,000 |
| Contract object: cumparare directa | ||||||
| DA40325983 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 39298700-4 | 06.05.2026 | 2,201 |
| Contract object: pachet cupe, medalii si articole sportive-cupa primaverii - titu, 2026 | ||||||
| DA40312260 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 39162110-9 | 06.05.2026 | 3,008 |
| Contract object: cumparare directa | ||||||
| DA40282090 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 18512200-3 | 30.04.2026 | 9,407 |
| Contract object: pachet trofee si medalii | ||||||
| DA40258878 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 22113000-5 | 28.04.2026 | 63,790 |
| Contract object: pachet carti si jocuri pentru copii | ||||||
| DA39994745 | SCOALA GIMNAZIALA MATASARU CUI: 29139946 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30197000-6 | 17.03.2026 | 3,836 |
| Contract object: papetarie | ||||||
| DA39927469 | COMUNA COSTESTII DIN VALE CUI: 4449372 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30197000-6 | 03.03.2026 | 539 |
| Contract object: oferta nr.5/2026 | ||||||
| DA39901809 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30192153-8 | 26.02.2026 | 1,121 |
| Contract object: pachet stampile | ||||||
| DA39856709 | COMUNA COSTESTII DIN VALE CUI: 4449372 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 18.02.2026 | 3,162 |
| Contract object: oferta nr3/2026 | ||||||
| DA39758837 | ORAS TITU CUI: 4402590 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30192153-8 | 03.02.2026 | 266 |
| Contract object: pachet stampile c20 | ||||||
| DA39750596 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30192153-8 | 02.02.2026 | 432 |
| Contract object: stampile cu text | ||||||
- 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