| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IMPRINTO CLUJ-NAPOCA SRL CUI: 49706425 | 30192152-1 | 18.08.2026 | 245 |
| Contract object: cjc furnizare stampila | |||||
| DAN2776820 | COMUNA BUDESTI CUI: 2574085 | ASPRINT SRL CUI: 22325038 | 30192152-1 | 10.06.2026 | 128 |
| Contract object: stampila pentru itl budesti | |||||
| DAN2730088 | FILARMONICA MOLDOVA IASI CUI: 4540119 | REFILL POINT SRL CUI: 26282266 | 30192152-1 | 15.04.2026 | 198 |
| Contract object: stampile | |||||
| DAN2583386 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | GALLPRINT SRL CUI: 2797362 | 30192152-1 | 21.10.2025 | 196 |
| Contract object: stampila numar intrare | |||||
| DAN2443187 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | MONETARIA STATULUI RA CUI: 427304 | 30192152-1 | 30.04.2025 | 413 |
| Contract object: achizitie stampila metal carne si stampila cauciuc | |||||
| DAN2242251 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FOXX COLOR SRL CUI: 23903083 | 30192152-1 | 06.08.2024 | 2,346 |
| Contract object: stampila inseriator automat | |||||
| DAN2234196 | UNITATEA MILITARA NR01394 CUI: 5051862 | IMPRIMEDIA SRL CUI: 34337729 | 30192152-1 | 25.07.2024 | 80 |
| Contract object: stampila operator rsvti | |||||
| DAN2190935 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | UNICASA SRL CUI: 11999379 | 30192152-1 | 29.05.2024 | 6,389 |
| Contract object: stampile birouri electorale - 71 bucati, 3 bucati tusiere & 3 bucati tus albastru | |||||
| DAN2168651 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FOXX COLOR SRL CUI: 23903083 | 30192152-1 | 24.04.2024 | 957 |
| Contract object: stampile | |||||
| DAN2164486 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FOXX COLOR SRL CUI: 23903083 | 30192152-1 | 18.04.2024 | 880 |
| Contract object: stampila inseriator automat | |||||
| DAN2142838 | COMUNA CORNU LUNCII CUI: 4441573 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 30192152-1 | 28.03.2024 | 143 |
| Contract object: furnizare stampila 4926 | |||||
| DAN2131950 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TRODAT SRL CUI: 3969148 | 30192152-1 | 14.03.2024 | 436 |
| Contract object: furnizare stampila | |||||
| DAN2000900 | COMUNA MIHAI VITEAZU CUI: 4378832 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | 30192152-1 | 19.09.2023 | 201 |
| Contract object: stampile | |||||
| DAN1855361 | CAMERA DEPUTATILOR CUI: 4265795 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192152-1 | 02.02.2023 | 839 |
| Contract object: inseriator automat metalic cu 6 cifre - 3 buc. | |||||
| DAN1780756 | COMUNA STEFANESTII DE JOS CUI: 4420775 | DAVO STAR IMPEX SRL CUI: 6195017 | 30192152-1 | 24.10.2022 | 925 |
| Contract object: dispozitiv de numarare pagini - inseriator cu cifre, 5 buc | |||||
| DAN1756389 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | RIK SRL CUI: 1889794 | 30192152-1 | 20.09.2022 | 183 |
| Contract object: stampile automate | |||||
| DAN1749086 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CRISTAL SRL CUI: 951839 | 30192152-1 | 05.09.2022 | 246 |
| Contract object: servicii reparat stampile | |||||
| DAN1677303 | MUNICIPIUL TARGU MURES CUI: 4322823 | REGINA PRO SER COM SRL CUI: 1211839 | 30192152-1 | 04.05.2022 | 515 |
| Contract object: stampila inseriator stampila | |||||
| DAN1633593 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | AIDA IMPRIM SRL CUI: 7917460 | 30192152-1 | 21.02.2022 | 420 |
| Contract object: stampila numerotare - 1 buc | |||||
| DAN1573015 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | DAVO STAR IMPEX SRL CUI: 6195017 | 30192152-1 | 25.11.2021 | 135 |
| Contract object: inseriator automat cu 6 cifre | |||||
| DAN1540841 | COMUNA SOTANGA CUI: 4344570 | DESIGN CENTER SRL CUI: 13460400 | 30192152-1 | 05.10.2021 | 51 |
| Contract object: stampila dreptunghiulara intrare- iesire -compartiment relatii cu publicul si arhiva | |||||
| DAN1510381 | ORAS NEGRU VODA CUI: 6398763 | KONDO COMPUTERS SRL CUI: 15344860 | 30192152-1 | 02.08.2021 | 38 |
| Contract object: stampila | |||||
| DAN1504931 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | STAMP EXPERT SRL CUI: 26527447 | 30192152-1 | 22.07.2021 | 59 |
| Contract object: stampila numarator colop | |||||
| DAN1467402 | UNITATEA MILITARA 02296 CUI: 4221101 | FOXX COLOR SRL CUI: 23903083 | 30192152-1 | 17.05.2021 | 190 |
| Contract object: stampila | |||||
| DAN1367298 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | FOLDER CARPATICA SRL CUI: 37570469 | 30192152-1 | 12.11.2020 | 166 |
| Contract object: stampile | |||||
- 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