| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958862 | MUNICIPIUL FOCSANI CUI: 4350645 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22900000-9 | 12.08.2026 | 3,030 |
| Contract object: imprimate: procese-verbale | ||||||
| DA40960824 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79800000-2 | 07.08.2026 | 18,216 |
| Contract object: servicii de editare grafica, machetare si tiparire a ghidului de bune practici - proiect cbysi | ||||||
| DA40955349 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 79823000-9 | 07.08.2026 | 4,350 |
| Contract object: codin. copilaria lui adrian zografi autor panait istrati, ed. bilingva ingrijita de | ||||||
| DA40900256 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79823000-9 | 29.07.2026 | 2,685 |
| Contract object: revista scriptum nr. 1-2/2026 si 3-4/2026 | ||||||
| DA40864221 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79823000-9 | 22.07.2026 | 6,743 |
| Contract object: 1)revista istros, xxxii/ 2026 | ||||||
| DA40864272 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79823000-9 | 22.07.2026 | 12,090 |
| Contract object: 2)decoratii conferite brailenilor in perioada 1906-1915/ laurentiu -stefan szemkovics | ||||||
| DA40816775 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22458000-5 | 14.07.2026 | 480 |
| Contract object: suplimentare fila i bacalureat | ||||||
| DA40811274 | COMUNA FRECATEI CUI: 4874658 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 79810000-5 | 13.07.2026 | 20 |
| Contract object: bilete transport u.a.t. frecatei | ||||||
| DA40811644 | COMUNA FRECATEI CUI: 4874658 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 79810000-5 | 13.07.2026 | 485 |
| Contract object: bilete transport u.a.t. frecatei | ||||||
| DA40768031 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22211000-2 | 06.07.2026 | 3,700 |
| Contract object: revista discobolul vol.2 | ||||||
| DA40746136 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79810000-5 | 02.07.2026 | 3,210 |
| Contract object: analele brailei nr. 25/2025 | ||||||
| DA40726855 | ORASUL IANCA CUI: 4874631 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 42512510-6 | 30.06.2026 | 1,200 |
| Contract object: registru organizare dispozitive ordine publica | ||||||
| DA40704757 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22458000-5 | 25.06.2026 | 3,360 |
| Contract object: tipizate fila i si fila ii (definitivat si titularizare) 2026 | ||||||
| DA40627226 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79810000-5 | 15.06.2026 | 23,300 |
| Contract object: ghid de bune practici in domeniul tehnicilor de audiere a minorilor | ||||||
| DA40534609 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22458000-5 | 03.06.2026 | 28,980 |
| Contract object: tipizate pentru examen de bacalaureat si pentru competente | ||||||
| DA40497373 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79800000-2 | 28.05.2026 | 50,300 |
| Contract object: servicii multiplicare carte+cd cf. adv1529349/14.05.2026 | ||||||
| DA40498983 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22211000-2 | 28.05.2026 | 3,700 |
| Contract object: revista discobolul vol.1 | ||||||
| DA40479226 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 42512510-6 | 26.05.2026 | 580 |
| Contract object: achizitie registru intrare iesire | ||||||
| DA40467868 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22150000-6 | 25.05.2026 | 102,000 |
| Contract object: brosura admitere invatamantul liceal,profesional de stat si invatamantul dual 2026-2027-17.000 buc. | ||||||
| DA40416923 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22458000-5 | 19.05.2026 | 17,556 |
| Contract object: fila i + fila ii examen bacalaureat | ||||||
| DA40417103 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22458000-5 | 19.05.2026 | 4,095 |
| Contract object: fila i si fila ii (definitivat si titularizare) | ||||||
| DA40377495 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 22458000-5 | 13.05.2026 | 81,032 |
| Contract object: fila 1, fila 2 examene nationale-bacalureat,competente, definitivat, titularizare | ||||||
| DA40359947 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 79823000-9 | 11.05.2026 | 850 |
| Contract object: registre politia locala a municipiului focsani | ||||||
| DA40309895 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22150000-6 | 05.05.2026 | 17,250 |
| Contract object: brosura admitere invatamantul liceal, profesional de stat an scolar 2026-2027 | ||||||
| DA40279959 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PAPER PRINT INVEST SRL CUI: 6204824 | servicii | 79823000-9 | 29.04.2026 | 10,800 |
| Contract object: valeriu sirbu, costin croitoru cultura santana de mures-cerneahov. descoperiri din judetul braila | ||||||
- 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