| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2789042 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | ALMA DCMI SRL CUI: 30941497 | 30197120-3 | 25.06.2026 | 450 |
| Contract object: tinta piept 6a cu cercuri-500 buc | |||||
| DAN2789024 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197120-3 | 25.06.2026 | 700 |
| Contract object: tinta tip idpa carton ondulat tip iii co3) maro (kraft)- 500 buc | |||||
| DAN2770587 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 03.06.2026 | 85 |
| Contract object: foi tinta | |||||
| DAN2711842 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 25.03.2026 | 62 |
| Contract object: foi tinta | |||||
| DAN2668554 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197120-3 | 28.01.2026 | 1,450 |
| Contract object: tinte carton idpa si vopsea spray | |||||
| DAN2653867 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 13.01.2026 | 136 |
| Contract object: foi tinta | |||||
| DAN2653623 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 13.01.2026 | 95 |
| Contract object: foi tinta | |||||
| DAN2652859 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 13.01.2026 | 93 |
| Contract object: foi tinta | |||||
| DAN2652353 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 13.01.2026 | 118 |
| Contract object: foi tinta | |||||
| DAN2489295 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | ZLOOP SRL CUI: 3488543 | 30197120-3 | 27.06.2025 | 4,202 |
| Contract object: tinte carton tip idpa | |||||
| DAN2470222 | UNITATEA MILITARA 01512 CUI: 4241117 | TIPOGRAFIA HONTERUS SRL CUI: 2457735 | 30197120-3 | 04.06.2025 | 3,150 |
| Contract object: tinte reglaj | |||||
| DAN2360294 | UNITATEA MILITARA 01512 CUI: 4241117 | TIPOGRAFIA HONTERUS SRL CUI: 2457735 | 30197120-3 | 15.01.2025 | 4,145 |
| Contract object: tinte reglaj | |||||
| DAN2273132 | UNITATEA MILITARA 01512 CUI: 4241117 | TIPOGRAFIA HONTERUS SRL CUI: 2457735 | 30197120-3 | 25.09.2024 | 3,020 |
| Contract object: tinte reglaj | |||||
| DAN2256225 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197120-3 | 02.09.2024 | 4,079 |
| Contract object: fisa de tinta | |||||
| DAN2211157 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ROMAN VIRAX SRL CUI: 14752496 | 30197120-3 | 28.06.2024 | 3,647 |
| Contract object: rola hartie pentru sedintele de tragere | |||||
| DAN2206910 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 21.06.2024 | 76 |
| Contract object: foi tinta | |||||
| DAN2168746 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | ZLOOP SRL CUI: 3488543 | 30197120-3 | 24.04.2024 | 4,214 |
| Contract object: tinte tragere | |||||
| DAN2143264 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 28.03.2024 | 149 |
| Contract object: foi tinta | |||||
| DAN2072619 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 21.12.2023 | 165 |
| Contract object: foi tinta | |||||
| DAN1925291 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 19.05.2023 | 40 |
| Contract object: foi tinta | |||||
| DAN1893173 | PENITENCIARUL BACAU CUI: 4278752 | IT PRINT SERV SRL CUI: 29537488 | 30197120-3 | 04.04.2023 | 351 |
| Contract object: foi tinta | |||||
| DAN1670030 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MANAGEMENT PREST SRL CUI: 18112848 | 30197120-3 | 20.04.2022 | 617 |
| Contract object: set tinte | |||||
| DAN1603658 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | 30197120-3 | 04.01.2022 | 19 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>ace cu gamalie 20g/cutiecutii200,93 | |||||
| DAN1493217 | TRIBUNALUL CONSTANTA CUI: 4700953 | RIK SRL CUI: 1889794 | 30197120-3 | 05.07.2021 | 3 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>ace cu gamalie 20g/cutiecutii100,30 | |||||
| DAN1311090 | TRIBUNALUL CONSTANTA CUI: 4700953 | CORAGEO SRL CUI: 9745964 | 30197120-3 | 14.07.2020 | 10 |
| Contract object: ace cu gamalie 20g/cutie, 30 cutii, pret unitar 0,34 lei/cutie | |||||
- 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