| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183662 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 15.09.2026 | 8,100 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA40847490 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199230-1 | 21.07.2026 | 1,240 |
| Contract object: plic anti soc | ||||||
| DA40578680 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 09.06.2026 | 8,100 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA40352171 | MODERN CALOR SA CUI: 26892574 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 11.05.2026 | 6,800 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat | ||||||
| DA40185536 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 16.04.2026 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA40014833 | ORAS NAVODARI CUI: 4618382 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | servicii | 79820000-8 | 20.03.2026 | 67,275 |
| Contract object: transmitere, tiparire si inserarea deciziilor de impunere catre contribuabili | ||||||
| DA40014844 | ORAS NAVODARI CUI: 4618382 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | servicii | 64112000-4 | 20.03.2026 | 137,700 |
| Contract object: expediere postala decizii de impunere | ||||||
| DA40042985 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199230-1 | 20.03.2026 | 1,085 |
| Contract object: plic hartie offset, alb 80g/mp, 130x190 mm, cu deschidere latura mare, clapa v, lipire gumata | ||||||
| DA40043039 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199230-1 | 20.03.2026 | 1,085 |
| Contract object: plic hartie offset, alb 80g/mp, 160x160 mm, clapa dreapta, lipire siliconica | ||||||
| DA40008505 | MODERN CALOR SA CUI: 26892574 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 16.03.2026 | 4,500 |
| Contract object: achizitie plic personalizat, conform model c6/c5 ( pentru implicuire automata) | ||||||
| DA39972216 | COMPANIA DE APA ORADEA SA CUI: 54760 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 10.03.2026 | 54,000 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA39737713 | ORASUL EFORIE CUI: 4617794 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | servicii | 79820000-8 | 03.02.2026 | 92,925 |
| Contract object: pachet servicii tiparire, inserare decizii de plata, scanare si distributie posta | ||||||
| DA39627252 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 09.01.2026 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA39335267 | COMPANIA DE APA ORADEA SA CUI: 54760 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | servicii | 79823000-9 | 20.11.2025 | 5,000 |
| Contract object: pachet servicii de tiparire | ||||||
| DA39063000 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 14.10.2025 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA38854585 | ORAS NAVODARI CUI: 4618382 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | servicii | 79820000-8 | 15.09.2025 | 63,325 |
| Contract object: servicii de tiparire, inserare in plic, procesare retururi, confirmari si expediere somatii | ||||||
| DA38854780 | MODERN CALOR SA CUI: 26892574 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 12.09.2025 | 6,450 |
| Contract object: achizitie plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA38518611 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 14.07.2025 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA38076991 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 13.05.2025 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA38076360 | MODERN CALOR SA CUI: 26892574 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 12.05.2025 | 6,450 |
| Contract object: achizitie plicuri personalizate | ||||||
| DA38070937 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199230-1 | 09.05.2025 | 138 |
| Contract object: plic b4 cu burduf | ||||||
| DA38070611 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 09.05.2025 | 55 |
| Contract object: plic tc4 siliconic | ||||||
| DA38070439 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199712-4 | 09.05.2025 | 900 |
| Contract object: plic lc6, siliconic, personalizat | ||||||
| DA38070354 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199712-4 | 09.05.2025 | 550 |
| Contract object: plic lc5, personalizat, lipire siliconica, offset 80g, 500 buc/set | ||||||
| DA38069670 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 09.05.2025 | 1,100 |
| Contract object: plic dl cu fereastra, siliconic, personalizat | ||||||
- 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