| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39658707 | INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 16.01.2026 | 275 |
| Contract object: hartie de imprimanta | ||||||
| DA39556507 | MUNICIPIUL CARACAL CUI: 4395175 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 31523200-0 | 18.12.2025 | 39,215 |
| Contract object: panouri panoramice printate | ||||||
| DA36322852 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 20.08.2024 | 5,673 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA35710495 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 22462000-6 | 14.05.2024 | 1,350 |
| Contract object: tricou bumbac | ||||||
| DA35705189 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 14.05.2024 | 3,660 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA35378108 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 28.03.2024 | 3,660 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34995866 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 08.02.2024 | 3,660 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34993955 | COMUNA DOBRA CUI: 4280124 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 08.02.2024 | 1,464 |
| Contract object: hartie copiator xerox imprimanta a4 | ||||||
| DA34986376 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 07.02.2024 | 10,980 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34765484 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 22462000-6 | 22.12.2023 | 11,758 |
| Contract object: pachet uniforme si echipamente de protectie pentru personala paza si intretinere | ||||||
| DA34547019 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | servicii | 39294100-0 | 22.11.2023 | 7,241 |
| Contract object: pachete personalizate | ||||||
| DA34350580 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 27.10.2023 | 915 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34370298 | COMUNA DOBRA CUI: 4280124 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 27.10.2023 | 1,464 |
| Contract object: hartie xerox a4 | ||||||
| DA34360195 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 26.10.2023 | 5,490 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34346124 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 39294100-0 | 26.10.2023 | 26,000 |
| Contract object: agenda personalizata | ||||||
| DA34342633 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 39294100-0 | 25.10.2023 | 61,902 |
| Contract object: materiale promotionale personalizate - pr | ||||||
| DA34252793 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30192121-5 | 16.10.2023 | 2,400 |
| Contract object: pixuri personalizate ,, eu nu fumez | ||||||
| DA34187378 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 06.10.2023 | 3,660 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA34040139 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 39294100-0 | 19.09.2023 | 9,080 |
| Contract object: pachet materiale promotionale | ||||||
| DA34024264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 18.09.2023 | 3,660 |
| Contract object: hartie copiator a4 | ||||||
| DA33965627 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 07.09.2023 | 1,830 |
| Contract object: hartie xerox a4 alba 80 gr mp 500 coli ballet calitate extra | ||||||
| DA33861407 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 23.08.2023 | 1,830 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA33698739 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197642-8 | 21.07.2023 | 1,830 |
| Contract object: hartie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli ballet calitate extra xerografica | ||||||
| DA33680188 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | servicii | 22462000-6 | 19.07.2023 | 9,059 |
| Contract object: pachete personalizate din cadrul proiectului masuri integrate pentru o dezvoltare sustenabila | ||||||
| DA33661919 | COMUNA DOBRA CUI: 4280124 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | furnizare | 30197644-2 | 17.07.2023 | 1,830 |
| Contract object: hartie xerox | ||||||
- 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