| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869219 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | LINOS IMPEX SRL CUI: 4300272 | 30192153-8 | 30.09.2026 | 33 |
| Contract object: cliseu stampila | |||||
| DAN2869037 | ORAS STEFANESTI CUI: 4122574 | RALEMARO REDRAL SRL CUI: 27687799 | 30192153-8 | 30.09.2026 | 830 |
| Contract object: stampile si carnete procese-verbale de constatare si sanctionare a contraventiilor pentru serviciul amenajarea teritoriului si urbanism | |||||
| DAN2867410 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192153-8 | 29.09.2026 | 132 |
| Contract object: furnizare stampila - dsag | |||||
| DAN2867154 | COMUNA MUSENITA CUI: 4441271 | MUSATINII SA CUI: 717847 | 30192153-8 | 29.09.2026 | 45 |
| Contract object: amprenta stampila | |||||
| DAN2866169 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | XEROPRINT SRL CUI: 21730113 | 30192153-8 | 29.09.2026 | 97 |
| Contract object: stampila | |||||
| DAN2865762 | MUNICIPIUL DEVA CUI: 4374393 | GRAFICA PLUS SRL CUI: 6007113 | 30192153-8 | 28.09.2026 | 91 |
| Contract object: achizitie stampila | |||||
| DAN2865287 | COMUNA MONOR CUI: 4347356 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 28.09.2026 | 190 |
| Contract object: stampila dt | |||||
| DAN2865133 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 30192153-8 | 28.09.2026 | 248 |
| Contract object: stampila | |||||
| DAN2865125 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DIRECT TARGET SRL CUI: 15270916 | 30192153-8 | 28.09.2026 | 174 |
| Contract object: ds ilfov os sn. furnizare stampile (c093/3b) | |||||
| DAN2865113 | COMUNA PODURI CUI: 4278183 | PORTAL PREST CONT SRL CUI: 50129460 | 30192153-8 | 28.09.2026 | 790 |
| Contract object: stampile | |||||
| DAN2864852 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | IMPRES SRL CUI: 567529 | 30192153-8 | 28.09.2026 | 504 |
| Contract object: tusiera stampila - 2 buc. , stampila cu certificat in privinta legalitatii regularitatii si legalitatii - 1 buc. si stampila cu denumire institutie si data pentru registratura - 1 buc | |||||
| DAN2864263 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | HAPPY STAMP SRL CUI: 32640385 | 30192153-8 | 25.09.2026 | 595 |
| Contract object: stampile cu text | |||||
| DAN2863588 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | LINOS IMPEX SRL CUI: 4300272 | 30192153-8 | 24.09.2026 | 39 |
| Contract object: stampile cu text | |||||
| DAN2862226 | ORAS OVIDIU CUI: 4301359 | PARAFA STAR SRL CUI: 4302141 | 30192153-8 | 23.09.2026 | 153 |
| Contract object: stampila color, 1 buc | |||||
| DAN2862222 | ORAS OVIDIU CUI: 4301359 | PARAFA STAR SRL CUI: 4302141 | 30192153-8 | 23.09.2026 | 450 |
| Contract object: stampile color , 3 buc. | |||||
| DAN2862193 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | NED TRANS SRL CUI: 7109243 | 30192153-8 | 23.09.2026 | 302 |
| Contract object: stampile | |||||
| DAN2862190 | COMUNA MADARAS CUI: 5398366 | KERUBINA ART SRL CUI: 17269551 | 30192153-8 | 23.09.2026 | 135 |
| Contract object: furnizare stampila | |||||
| DAN2861463 | COMUNA DRAGODANA CUI: 4207034 | LUKADY SRL CUI: 17436480 | 30192153-8 | 23.09.2026 | 657 |
| Contract object: stampile | |||||
| DAN2861273 | COMUNA DRAGODANA CUI: 4207034 | LUKADY SRL CUI: 17436480 | 30192153-8 | 23.09.2026 | 250 |
| Contract object: stampile | |||||
| DAN2861066 | COMUNA NICOLAE BALCESCU CUI: 4353234 | FLANDO SRL CUI: 953619 | 30192153-8 | 23.09.2026 | 264 |
| Contract object: stampila l55 | |||||
| DAN2859907 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 22.09.2026 | 228 |
| Contract object: stampile cu text | |||||
| DAN2859863 | COMUNA BACIU CUI: 4378751 | INTER TONIC IMPEX SRL CUI: 235562 | 30192153-8 | 22.09.2026 | 298 |
| Contract object: stampile personalizate si accesorii de marcare | |||||
| DAN2859546 | COMUNA DRAGODANA CUI: 4207034 | LUKADY SRL CUI: 17436480 | 30192153-8 | 21.09.2026 | 555 |
| Contract object: stampile | |||||
| DAN2859236 | COMUNA HALMEU CUI: 3897157 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 21.09.2026 | 123 |
| Contract object: stampila | |||||
| DAN2857557 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 18.09.2026 | 132 |
| Contract object: achizitie stampila | |||||
- 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