| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2767992 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199310-6 | 29.05.2026 | 10,920 |
| Contract object: hartie securizata / blanchete 338501-351500 | |||||
| DAN2582820 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199310-6 | 21.10.2025 | 29,400 |
| Contract object: hartie securizata pentru tiparirea documentelor necesare refugiatilor ucraineni (blanchete) - 35000 buc | |||||
| DAN2335967 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199310-6 | 13.12.2024 | 7,140 |
| Contract object: hartie securizata in vederea tiparirii documentelor necesare refugiatilor ucraineni - 8500 buc | |||||
| DAN2316517 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30199310-6 | 19.11.2024 | 325 |
| Contract object: imprimari / stampila | |||||
| DAN2127913 | COMUNA LENAUHEIM CUI: 4483692 | RAINBOW PRINT SRL CUI: 25338393 | 30199310-6 | 07.03.2024 | 609 |
| Contract object: imprimare diplome | |||||
| DAN2053765 | CET GOVORA SA CUI: 10102377 | INFORM LYKOS SA CUI: 9030790 | 30199310-6 | 27.11.2023 | 4,050 |
| Contract object: plicuri pentru salarii 2/a4 nepersonalizate, hartie securizata si perforata - 9000 buc. | |||||
| DAN1952200 | CET GOVORA SA CUI: 10102377 | INFORM LYKOS SA CUI: 9030790 | 30199310-6 | 03.07.2023 | 2,700 |
| Contract object: plicuri pentru salarii 2/a4 nepersonalizate - hartie securizata si perforata (6000 seturi). | |||||
| DAN1951847 | COMUNA TIBANA CUI: 4540275 | MARNIK IMPEX SRL CUI: 8699525 | 30199310-6 | 01.07.2023 | 63 |
| Contract object: carton | |||||
| DAN1900955 | UNITATEA MILITARA 01369 CUI: 4779052 | EVIDENT GROUP SRL CUI: 3645710 | 30199310-6 | 11.04.2023 | 3,680 |
| Contract object: hartie pentru imprimare gofrata sau perforata | |||||
| DAN1900951 | UNITATEA MILITARA 01369 CUI: 4779052 | SUPREMOFFICE SRL CUI: 15241139 | 30199310-6 | 11.04.2023 | 1,904 |
| Contract object: hartie pentru imprimare gofrata sau perforata | |||||
| DAN1811627 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | 30199310-6 | 13.12.2022 | 235 |
| Contract object: hartie a4,dosare | |||||
| DAN1691063 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | 30199310-6 | 27.05.2022 | 15 |
| Contract object: scanare si imprimare | |||||
| DAN1451198 | CET GOVORA SA CUI: 10102377 | INFORM LYKOS SA CUI: 9030790 | 30199310-6 | 13.04.2021 | 4,200 |
| Contract object: plicuri pentru salarii 2/a4 nepersonalizate, hartie autocopiativa = 12000 set | |||||
| DAN1380534 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | TETRA P & P SRL CUI: 3494693 | 30199310-6 | 14.12.2020 | 108 |
| Contract object: chitanta | |||||
- 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