| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2777472 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 11.06.2026 | 2,388 |
| Contract object: formulare pentru desfasurarea activitatii | |||||
| DAN2771222 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 22822200-0 | 04.06.2026 | 587 |
| Contract object: autocolante | |||||
| DAN2672621 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 02.02.2026 | 1,992 |
| Contract object: abonamente, legitimatii parcari, autocolante pentru taxui, autorizatii taxi, imprimate contract parcari | |||||
| DAN2517082 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | 22822200-0 | 29.07.2025 | 26 |
| Contract object: imprimate | |||||
| DAN2502902 | CAMERA DEPUTATILOR CUI: 4265795 | SELADO COM SRL CUI: 15250579 | 22822200-0 | 10.07.2025 | 800 |
| Contract object: foi parcurs | |||||
| DAN2409059 | UM 0930 OCHIURI CUI: 18252132 | N & L PREST COM SRL CUI: 6414656 | 22822200-0 | 20.03.2025 | 84 |
| Contract object: registru de casa | |||||
| DAN2273781 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 22822200-0 | 26.09.2024 | 619 |
| Contract object: retete securizate tabiii | |||||
| DAN2268008 | CAMERA DEPUTATILOR CUI: 4265795 | STYLE ADVERTISING SRL CUI: 16541487 | 22822200-0 | 18.09.2024 | 1,240 |
| Contract object: foi parcurs si registre | |||||
| DAN2153459 | UM 0930 OCHIURI CUI: 18252132 | N & L PREST COM SRL CUI: 6414656 | 22822200-0 | 08.04.2024 | 819 |
| Contract object: fise de magazie | |||||
| DAN2153457 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | CONSULTING GRUP SRL CUI: 6629876 | 22822200-0 | 08.04.2024 | 520 |
| Contract object: pv indeplinire | |||||
| DAN2088367 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 22822200-0 | 11.01.2024 | 402 |
| Contract object: retete securizate tab iii | |||||
| DAN2048857 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 20.11.2023 | 2,059 |
| Contract object: materiale tipizate | |||||
| DAN1997159 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 12.09.2023 | 1,768 |
| Contract object: materiale tipizate | |||||
| DAN1996071 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 11.09.2023 | 1,919 |
| Contract object: materiale tipizate | |||||
| DAN1979595 | CAMERA DEPUTATILOR CUI: 4265795 | JUST TOP OFFICE SRL CUI: 44958081 | 22822200-0 | 08.08.2023 | 718 |
| Contract object: carnete foi parcurs | |||||
| DAN1930128 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 29.05.2023 | 808 |
| Contract object: materiale tipizate (foi de parcurs, legitimatii, registre etc) | |||||
| DAN1872081 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | LA SECANU SRL CUI: 6355312 | 22822200-0 | 02.03.2023 | 615 |
| Contract object: tipizate | |||||
| DAN1870744 | ORASUL GURA HUMORULUI CUI: 6631418 | TERRA DESIGN SRL CUI: 6450799 | 22822200-0 | 01.03.2023 | 1,380 |
| Contract object: registre, ordin deplasare | |||||
| DAN1831893 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ASOCIATIA PRO OFFICE CUI: 33817583 | 22822200-0 | 04.01.2023 | 4,610 |
| Contract object: imprimate | |||||
| DAN1756997 | CALORGAL SRL CUI: 30925017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 22822200-0 | 21.09.2022 | 30 |
| Contract object: registrul unic de control | |||||
| DAN1738242 | CAMERA DEPUTATILOR CUI: 4265795 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | 22822200-0 | 12.08.2022 | 3,744 |
| Contract object: formulare tipizate | |||||
| DAN1705569 | CAMERA DEPUTATILOR CUI: 4265795 | KROK SERVICES SRL CUI: 6597413 | 22822200-0 | 24.06.2022 | 690 |
| Contract object: carnete foi parcurs | |||||
| DAN1702308 | CALORGAL SRL CUI: 30925017 | ALFA NYKYEDIT PRES SRL CUI: 18029069 | 22822200-0 | 20.06.2022 | 312 |
| Contract object: jurnal parametri, ordin de lucru | |||||
| DAN1682810 | CALORGAL SRL CUI: 30925017 | ALFA NYKYEDIT PRES SRL CUI: 18029069 | 22822200-0 | 13.05.2022 | 105 |
| Contract object: foi de parcurs, faz-uri | |||||
| DAN1660649 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | 22822200-0 | 06.04.2022 | 315 |
| Contract object: carton duplex | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards