| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2819822 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 30192151-4 | 29.07.2026 | 200 |
| Contract object: sigiliu stampila | |||||
| DAN2754913 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 30192151-4 | 13.05.2026 | 186 |
| Contract object: stampila tipizata | |||||
| DAN2686300 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DESIGN EAGLE CSA SRL CUI: 39469704 | 30192151-4 | 19.02.2026 | 270 |
| Contract object: furnizare 2 buc. stampile - dsag | |||||
| DAN2649567 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 30192151-4 | 09.01.2026 | 193 |
| Contract object: stampila sigiliu | |||||
| DAN2637667 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 30192151-4 | 22.12.2025 | 240 |
| Contract object: stampila | |||||
| DAN2511164 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | MUSAT SECURITY TEAM SRL CUI: 24513410 | 30192151-4 | 21.07.2025 | 2,100 |
| Contract object: mentenanta servicii preventiva sistem incendiu | |||||
| DAN2492730 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 30192151-4 | 01.07.2025 | 200 |
| Contract object: stampila cauciuc plus suport trodat | |||||
| DAN2492572 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 30192151-4 | 01.07.2025 | 200 |
| Contract object: stampila cauciuc + suport trodat | |||||
| DAN2487538 | TEATRUL GERMAN DE STAT CUI: 5016490 | GALLPRINT SRL CUI: 2797362 | 30192151-4 | 26.06.2025 | 34 |
| Contract object: tusiera e 30 - 1 buc | |||||
| DAN2466124 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 30192151-4 | 29.05.2025 | 238 |
| Contract object: stampila | |||||
| DAN2417698 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | MONETARIA STATULUI RA CUI: 427304 | 30192151-4 | 31.03.2025 | 2,445 |
| Contract object: timbru sec | |||||
| DAN2386901 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 30192151-4 | 19.02.2025 | 179 |
| Contract object: stampila de sigilare | |||||
| DAN2386892 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 30192151-4 | 19.02.2025 | 179 |
| Contract object: stampila de sigilare | |||||
| DAN2322612 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | FESTIV EVENTS SRL CUI: 43117382 | 30192151-4 | 27.11.2024 | 113 |
| Contract object: stampila sigiliu ceara cu logo | |||||
| DAN2281940 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | TOMESCU ILIE ARTTOM PERSOANA FIZICA AUTORIZATA CUI: 20858441 | 30192151-4 | 04.10.2024 | 30 |
| Contract object: tusiera stampila | |||||
| DAN2229290 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | MONETARIA STATULUI RA CUI: 427304 | 30192151-4 | 18.07.2024 | 1,130 |
| Contract object: stampila metal | |||||
| DAN2026544 | ORASUL SLANIC MOLDOVA CUI: 4278442 | STEMPELCRIS SRL CUI: 38484587 | 30192151-4 | 19.10.2023 | 129 |
| Contract object: achizitionare stampila r30 pentru citl | |||||
| DAN2019276 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | CRISTAL L SRL CUI: 1360911 | 30192151-4 | 11.10.2023 | 37 |
| Contract object: stampile | |||||
| DAN1842366 | ENET SA CUI: 8123890 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 30192151-4 | 16.01.2023 | 273 |
| Contract object: marca cauciuc= 4 buc;<br>tipa cleste = 4 buc<br>tipa cleste = 1 buc | |||||
| DAN1785886 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | MONETARIA STATULUI RA CUI: 427304 | 30192151-4 | 01.11.2022 | 156 |
| Contract object: stampila cauciuc + suport trodat | |||||
| DAN1521358 | MUNICIPIUL BRAILA CUI: 4205670 | O&A GOLDEN FOIL SRL CUI: 18115208 | 30192151-4 | 26.08.2021 | 900 |
| Contract object: timbru sec autorizari | |||||
| DAN1420722 | COMUNA STEFANESTII DE JOS CUI: 4420775 | METMA TRADING EXIM SRL CUI: 8410766 | 30192151-4 | 15.02.2021 | 243 |
| Contract object: stampila timbu sec | |||||
| DAN1392504 | COMUNA BOBALNA CUI: 4378760 | MARIAN COMIMPEX SRL CUI: 2878149 | 30192151-4 | 30.12.2020 | 161 |
| Contract object: suport stampile | |||||
| DAN1369249 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HASHTAG SRL CUI: 17166220 | 30192151-4 | 17.11.2020 | 67 |
| Contract object: amprenta stampila pt.ssn midia | |||||
| DAN1340037 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PARAFA STAR SRL CUI: 4302141 | 30192151-4 | 24.09.2020 | 112 |
| Contract object: stampila ssn midia | |||||
- 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