| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845668 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | 30194700-2 | 03.09.2026 | 300 |
| Contract object: sablon pieton din aluminiu (1 buc) | |||||
| DAN2820083 | TEATRUL ODEON CUI: 4316031 | ROART DISTRIBUTION SRL CUI: 17165879 | 30194700-2 | 29.07.2026 | 12 |
| Contract object: sablon adeziv | |||||
| DAN2806213 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE MULTI NR SRL CUI: 6831785 | 30194700-2 | 13.07.2026 | 750 |
| Contract object: achizitionare sablon numere hdf 5 mm | |||||
| DAN2757806 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 30194700-2 | 18.05.2026 | 7,120 |
| Contract object: sabloane adv/1522085 | |||||
| DAN2735757 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | SOFTPVC COMPANY SRL CUI: 40111032 | 30194700-2 | 21.04.2026 | 68 |
| Contract object: achizitie sablon simbol persoane cu handicap | |||||
| DAN2645821 | COMUNA DUMESTI CUI: 4446619 | DODPRIMDAS SRL CUI: 41059927 | 30194700-2 | 31.12.2025 | 302 |
| Contract object: sablon autocolant | |||||
| DAN2583780 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SELADO COM SRL CUI: 15250579 | 30194700-2 | 21.10.2025 | 1,980 |
| Contract object: trusa sablon litere si cifre | |||||
| DAN2520381 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SELADO COM SRL CUI: 15250579 | 30194700-2 | 01.08.2025 | 3,960 |
| Contract object: sabloane stalpi | |||||
| DAN2477384 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 30194700-2 | 12.06.2025 | 450 |
| Contract object: sablon alucobond | |||||
| DAN2470668 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | FOX SRL CUI: 1686986 | 30194700-2 | 04.06.2025 | 55 |
| Contract object: sablon rotita motofierastrau | |||||
| DAN2436278 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | INTERARTE PROD SERV SRL CUI: 9887748 | 30194700-2 | 22.04.2025 | 450 |
| Contract object: sablon alucobond | |||||
| DAN2296699 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | EBICOM SRL CUI: 10557824 | 30194700-2 | 22.10.2024 | 37 |
| Contract object: cifre si litere autoadezive pentru numerotarea incaperilor din cadrul dgpl s6 - 29 buc | |||||
| DAN2296482 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 30194700-2 | 22.10.2024 | 130 |
| Contract object: cifre si litere de plastic autoadezive, dimensiunea 53mm (necesare numerotarii incaperilor existente in cadrul dgpl s6 - 69 de bucati | |||||
| DAN2293951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEGRIZE INDUSTRIAL TECHNOLOGY SRL CUI: 31112730 | 30194700-2 | 17.10.2024 | 18,100 |
| Contract object: set matrite pentru blisterizarea comprimatelor | |||||
| DAN2279955 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | 30194700-2 | 02.10.2024 | 352 |
| Contract object: furnizare sablon - 2 bucati | |||||
| DAN2127606 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METAL PRINT SRL CUI: 5957387 | 30194700-2 | 07.03.2024 | 445 |
| Contract object: sabloane | |||||
| DAN2035593 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GRADIENT SRL CUI: 1961040 | 30194700-2 | 01.11.2023 | 2,565 |
| Contract object: trusa de sabloane cu litere si cifre | |||||
| DAN2025945 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | TRODAT SRL CUI: 3969148 | 30194700-2 | 18.10.2023 | 89 |
| Contract object: furnizare sablon control tehnic. | |||||
| DAN1910690 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | KAT TIME SRL CUI: 24626835 | 30194700-2 | 27.04.2023 | 540 |
| Contract object: diverse sabloane pentru activitatea de semnalizare rutiera (4 buc) | |||||
| DAN1905558 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CREATIVE CORNER SRL CUI: 47468220 | 30194700-2 | 20.04.2023 | 228 |
| Contract object: sablon pentru marcaje | |||||
| DAN1848067 | COMUNA BOGDANESTI CUI: 4446686 | SIGN & PRINT DESIGN SRL CUI: 34630566 | 30194700-2 | 20.01.2023 | 737 |
| Contract object: sabloane | |||||
| DAN1833064 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | KAT TIME SRL CUI: 24626835 | 30194700-2 | 05.01.2023 | 360 |
| Contract object: sablon marcaj taxi | |||||
| DAN1784829 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | PROF PRINT SRL CUI: 30153510 | 30194700-2 | 28.10.2022 | 6,450 |
| Contract object: sabloane (grile de corectare) | |||||
| DAN1779098 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | MAMBRICOLAJ SA CUI: 27933834 | 30194700-2 | 20.10.2022 | 152 |
| Contract object: sablon pvc | |||||
| DAN1761395 | COMUNA GURA VAII CUI: 4278108 | CREATIV PRINTERO SRL CUI: 39919353 | 30194700-2 | 28.09.2022 | 58 |
| Contract object: sablon plexic | |||||
- 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