| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2809930 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | IT GENETICS SA CUI: 21310535 | 30197645-9 | 16.07.2026 | 1,070 |
| Contract object: carduri pvc | |||||
| DAN2704344 | COMUNA TOPLICENI CUI: 3662436 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | 30197645-9 | 16.03.2026 | 200 |
| Contract object: tiparire card parcare pers cu handicap | |||||
| DAN2626296 | COMUNA MARCA CUI: 4291948 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | 30197645-9 | 11.12.2025 | 200 |
| Contract object: tichete parcare pentru personae cu handicap | |||||
| DAN2541439 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DOCENTRIS SA CUI: 16750025 | 30197645-9 | 04.09.2025 | 3,000 |
| Contract object: riboane | |||||
| DAN2530168 | COMUNA VALEA LUNGA CUI: 4562176 | WASHNET SERVICES SRL CUI: 43879257 | 30197645-9 | 18.08.2025 | 300 |
| Contract object: incarcare card | |||||
| DAN2376277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CORPORATIA SRL CUI: 37786382 | 30197645-9 | 03.02.2025 | 42,000 |
| Contract object: carduri pvc | |||||
| DAN2197389 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ID SYSTEM SRL CUI: 18321283 | 30197645-9 | 06.06.2024 | 4,800 |
| Contract object: card acces | |||||
| DAN2009843 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MINIMALIST CORPORATION SRL CUI: 42523005 | 30197645-9 | 29.09.2023 | 21,450 |
| Contract object: carduri pvc personalizate prin tehnica uv premium - pentru studentii din anul i | |||||
| DAN1845646 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | HEINRIG IMPEX SRL FILIALA BUCURESTI CUI: 11955941 | 30197645-9 | 18.01.2023 | 1,500 |
| Contract object: card cadou travel - cf ff 03_2200067/20.12.2022 | |||||
| DAN1737046 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | CRISMAN PRINTING SRL CUI: 41001038 | 30197645-9 | 10.08.2022 | 1,863 |
| Contract object: legitimatii rugby | |||||
| DAN1681934 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | CRISMAN PRINTING SRL CUI: 41001038 | 30197645-9 | 11.05.2022 | 945 |
| Contract object: legitimatii juniori minirugby | |||||
| DAN1501345 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 30197645-9 | 15.07.2021 | 107 |
| Contract object: formulare prescriptii medicale | |||||
| DAN1402502 | COMPANIA APA BRASOV SA CUI: 1096128 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30197645-9 | 13.01.2021 | 1,100 |
| Contract object: carduri printabile | |||||
| DAN1385839 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 30197645-9 | 21.12.2020 | 825 |
| Contract object: card pvc | |||||
| DAN1318300 | MUNICIPIUL VULCAN CUI: 4375267 | CRISS OFFICE SRL CUI: 20464269 | 30197645-9 | 28.07.2020 | 192 |
| Contract object: card pvc pentru tiparire | |||||
| DAN1304162 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUASERV SRL CUI: 832242 | 30197645-9 | 02.07.2020 | 2,521 |
| Contract object: desnisipare put apa de pe str. elena doamna | |||||
| DAN1289777 | COMUNA VAMA CUI: 3896895 | TIPOCAR SRL CUI: 17410064 | 30197645-9 | 05.06.2020 | 90 |
| Contract object: card parcare gratuita | |||||
| DAN1200780 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | IT GENETICS SA CUI: 21310535 | 30197645-9 | 16.12.2019 | 5,253 |
| Contract object: ribon 6 panel ymckoo 230 (durasecure) pt zxp3 | |||||
| DAN1200774 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | QUARTZ MATRIX SRL CUI: 5150840 | 30197645-9 | 16.12.2019 | 525 |
| Contract object: carduri pvc 54 cm/86 cm - grosime 0,76mm (cr80). | |||||
| DAN1199559 | COMUNA MAHMUDIA CUI: 4794060 | ANAFLOR PRINT SRL CUI: 30044777 | 30197645-9 | 12.12.2019 | 170 |
| Contract object: card legitimatii parcare laminate | |||||
| DAN1095884 | MUNICIPIUL CRAIOVA CUI: 4417214 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 30197645-9 | 17.04.2019 | 2,521 |
| Contract object: achizitie card legitimatie pentru persoanele cu handicap | |||||
| DAN1060852 | COMPANIA APA BRASOV SA CUI: 1096128 | TRASCOMP SRL CUI: 4952683 | 30197645-9 | 18.01.2019 | 2,078 |
| Contract object: carduri pvc apa brasov | |||||
- 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