| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2136774 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CLICK BIROTICA SRL CUI: 9068018 | 30197300-9 | 21.03.2024 | 217 |
| Contract object: set cutite perforator | |||||
| DAN2070634 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | SOF SERVICE SRL CUI: 14872336 | 30197300-9 | 19.12.2023 | 436 |
| Contract object: cutite burghiu | |||||
| DAN1617761 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 21.01.2022 | 36 |
| Contract object: cutter mare diverse culori -4 buc | |||||
| DAN1615285 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 18.01.2022 | 300 |
| Contract object: decapsator | |||||
| DAN1615282 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 18.01.2022 | 1,800 |
| Contract object: cutter mare diverse culori | |||||
| DAN1605673 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOF SERVICE SRL CUI: 14872336 | 30197300-9 | 05.01.2022 | 326 |
| Contract object: achizitie articole marunte de birou - cutite masina perforat - ds tulcea | |||||
| DAN1547200 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30197300-9 | 13.10.2021 | 32 |
| Contract object: cutter si lame cutter | |||||
| DAN1406489 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 20.01.2021 | 135 |
| Contract object: cutter mare-15 buc. | |||||
| DAN1381670 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 15.12.2020 | 55 |
| Contract object: rezerva cutter mic, cutter mare-10 buc. | |||||
| DAN1381666 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 15.12.2020 | 276 |
| Contract object: cutter profesional-4 buc. | |||||
| DAN1381664 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 15.12.2020 | 28 |
| Contract object: cutter mic-4 buc. | |||||
| DAN1358973 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197300-9 | 27.10.2020 | 37 |
| Contract object: rezerve cutter mic, rezerve cutter mare | |||||
| DAN1358969 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197300-9 | 27.10.2020 | 17 |
| Contract object: cuter mic, cuter mare | |||||
| DAN1275866 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 08.05.2020 | 60 |
| Contract object: rezerve cutter mare-10 buc | |||||
| DAN1272002 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 30.04.2020 | 225 |
| Contract object: cutter mare diverse culori -25 buc. | |||||
| DAN1271427 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | STAR OFFICE IMPEX SRL CUI: 15576215 | 30197300-9 | 29.04.2020 | 4 |
| Contract object: achizitie cutter mare | |||||
| DAN1244179 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 03.03.2020 | 390 |
| Contract object: rezerva profesionala pt cutter pt productie- 10 buc. | |||||
| DAN1244175 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30197300-9 | 03.03.2020 | 6,900 |
| Contract object: cutter mare cu sina profesionala pentru productie-100 buc. | |||||
| DAN1224248 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71 SAB PROD COM SRL CUI: 7207039 | 30197300-9 | 17.01.2020 | 121 |
| Contract object: capsator 24/6 - 4 buc.; perforator - 2 buc. | |||||
| DAN1110198 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30197300-9 | 04.06.2019 | 26 |
| Contract object: cutter, lame cutter | |||||
- 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