| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826131 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | GAMITEH SRL CUI: 9493069 | 30192155-2 | 06.08.2026 | 66 |
| Contract object: suport stampila +tus color | |||||
| DAN2812788 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | TEHNOPRINT SRL CUI: 3483503 | 30192155-2 | 20.07.2026 | 14 |
| Contract object: suport stampila | |||||
| DAN2757332 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PRINT & TROPHIES SRL CUI: 32109872 | 30192155-2 | 15.05.2026 | 116 |
| Contract object: amprenta stampila drv iasi | |||||
| DAN2738408 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | PE-RO STAMPS SRL CUI: 52064171 | 30192155-2 | 23.04.2026 | 75 |
| Contract object: stampile | |||||
| DAN2712236 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 30192155-2 | 25.03.2026 | 45 |
| Contract object: carcasa stampila | |||||
| DAN2707206 | UNITATEA MILITARA 0461 CUI: 4204224 | FOXX COLOR SRL CUI: 23903083 | 30192155-2 | 19.03.2026 | 11,350 |
| Contract object: achizitie materiale autentificare documente | |||||
| DAN2704019 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIFORM RESOURCES SRL CUI: 21651320 | 30192155-2 | 16.03.2026 | 190 |
| Contract object: suport dreptunghiular pentru stampila - 10 buc | |||||
| DAN2703499 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 30192155-2 | 13.03.2026 | 79 |
| Contract object: amprenta stampila, carcasa stampila | |||||
| DAN2642632 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 30192155-2 | 29.12.2025 | 463 |
| Contract object: amprente stampile | |||||
| DAN2641077 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | ALEX COMPANY SRL CUI: 5153234 | 30192155-2 | 29.12.2025 | 106 |
| Contract object: suport stampila | |||||
| DAN2618086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MIROTA GRUP SRL CUI: 14467350 | 30192155-2 | 03.12.2025 | 62 |
| Contract object: bvfg - suport stampila (1 buc) | |||||
| DAN2563371 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | CRISTAL L SRL CUI: 1360911 | 30192155-2 | 02.10.2025 | 43 |
| Contract object: suport stampila | |||||
| DAN2539703 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | DIMI SRL CUI: 14192011 | 30192155-2 | 02.09.2025 | 25 |
| Contract object: suport tusier stampila | |||||
| DAN2532022 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | CRISTAL L SRL CUI: 1360911 | 30192155-2 | 20.08.2025 | 4 |
| Contract object: suport stampila r40 | |||||
| DAN2528643 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | SAXONS SRL CUI: 1976386 | 30192155-2 | 13.08.2025 | 75 |
| Contract object: suport stampila | |||||
| DAN2526173 | TRIBUNALUL IASI CUI: 4981212 | SAXONS SRL CUI: 1976386 | 30192155-2 | 08.08.2025 | 41 |
| Contract object: reparatie stampila(inlocuire suport stampila) | |||||
| DAN2526099 | TRIBUNALUL IASI CUI: 4981212 | SAXONS SRL CUI: 1976386 | 30192155-2 | 08.08.2025 | 66 |
| Contract object: reparatie stampila (inlocuire amprenta) | |||||
| DAN2512171 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | CRISTAL L SRL CUI: 1360911 | 30192155-2 | 22.07.2025 | 90 |
| Contract object: suport stampile | |||||
| DAN2502991 | COMUNA COCORASTII COLT CUI: 16346516 | STAMPILA EXPERT SRL CUI: 49185955 | 30192155-2 | 10.07.2025 | 70 |
| Contract object: suport stampila | |||||
| DAN2502735 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DIDIMAR PAPER SRL CUI: 31218707 | 30192155-2 | 10.07.2025 | 225 |
| Contract object: suport stampila | |||||
| DAN2502710 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DIDIMAR PAPER SRL CUI: 31218707 | 30192155-2 | 10.07.2025 | 200 |
| Contract object: suport de stampila | |||||
| DAN2487299 | ORAS TEIUS CUI: 4561960 | TOP SRL CUI: 5123829 | 30192155-2 | 26.06.2025 | 36 |
| Contract object: burete stampila | |||||
| DAN2474589 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | QUICK SRL CUI: 6484830 | 30192155-2 | 10.06.2025 | 8 |
| Contract object: montat suport stampila | |||||
| DAN2471352 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIFORM RESOURCES SRL CUI: 21651320 | 30192155-2 | 05.06.2025 | 6,000 |
| Contract object: consumabile tipografice | |||||
| DAN2435395 | COMUNA DUMESTI CUI: 4446619 | SPECIALISTUL SRL CUI: 21168474 | 30192155-2 | 16.04.2025 | 67 |
| Contract object: suport stampila colop | |||||
- 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