| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2679074 | MUNICIPIUL LUGOJ CUI: 4527381 | LUREKA PACK 2016 SRL CUI: 36816396 | 30199711-7 | 10.02.2026 | 2,080 |
| Contract object: plicuri personalizate | |||||
| DAN2515390 | MUNICIPIUL BUZAU CUI: 4233874 | THIRD MEDIA SRL CUI: 50698890 | 30199711-7 | 25.07.2025 | 16,500 |
| Contract object: plicuri personalitate digital ,model dl cu fereastra | |||||
| DAN2347478 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | EXPERT OFFICE 2008 SRL CUI: 24115628 | 30199711-7 | 24.12.2024 | 1,500 |
| Contract object: plic alb cu fereastra | |||||
| DAN2140564 | COMUNA BUCIUMENI CUI: 4280175 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30199711-7 | 26.03.2024 | 176 |
| Contract object: plic cu ferestra | |||||
| DAN1937124 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | KAUFMANN SET SRL CUI: 10600398 | 30199711-7 | 13.06.2023 | 168 |
| Contract object: plic cu fereastra | |||||
| DAN1911286 | CURTEA DE APEL BRASOV CUI: 17016290 | ASOCIATIA DEKO CUI: 26162707 | 30199711-7 | 27.04.2023 | 2,800 |
| Contract object: plicuri tiparite | |||||
| DAN1875582 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 30199711-7 | 09.03.2023 | 7,710 |
| Contract object: achizitie plicuri | |||||
| DAN1857755 | MUNICIPIUL CRAIOVA CUI: 4417214 | OLTPRINT HOLDING SRL CUI: 27974788 | 30199711-7 | 07.02.2023 | 6,800 |
| Contract object: plic cu fereastra pentru directia impozite si taxe | |||||
| DAN1681821 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | STACK MARKETING SRL CUI: 29036711 | 30199711-7 | 11.05.2022 | 998 |
| Contract object: transmitere plicuri cu adrese | |||||
| DAN1591932 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | TIPOMUR PRINT SRL CUI: 30934198 | 30199711-7 | 27.12.2021 | 24,400 |
| Contract object: plicuri personalizate | |||||
| DAN1567726 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | RIK SRL CUI: 1889794 | 30199711-7 | 17.11.2021 | 197 |
| Contract object: plic | |||||
| DAN1539136 | CURTEA DE APEL BRASOV CUI: 17016290 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | 30199711-7 | 01.10.2021 | 25 |
| Contract object: plicuri tiparite | |||||
| DAN1499469 | COMPANIA DE APA SOMES SA CUI: 201217 | GENTIANA SRL CUI: 241106 | 30199711-7 | 13.07.2021 | 10 |
| Contract object: plicuri | |||||
| DAN1297198 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 22.06.2020 | 2,200 |
| Contract object: plic c6/c5 aparegio | |||||
| DAN1297189 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 22.06.2020 | 292 |
| Contract object: plic c6/c5 airnet | |||||
| DAN1297076 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BONG ENVELO SRL CUI: 35186721 | 30199711-7 | 22.06.2020 | 160 |
| Contract object: plic dl | |||||
| DAN1297072 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 22.06.2020 | 145 |
| Contract object: plic c6/c5 airnet 5g | |||||
| DAN1297055 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMKUVERT SRL CUI: 5330310 | 30199711-7 | 22.06.2020 | 900 |
| Contract object: plic dl car metropolitan | |||||
| DAN1297050 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 22.06.2020 | 2,075 |
| Contract object: plic dl tg jiu | |||||
| DAN1238639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 14.02.2020 | 2,288 |
| Contract object: plic dl satu mare | |||||
| DAN1238638 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BONG ENVELO SRL CUI: 35186721 | 30199711-7 | 14.02.2020 | 2,052 |
| Contract object: plic c6/c5 primaria craiova | |||||
| DAN1238633 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ROMKUVERT SRL CUI: 5330310 | 30199711-7 | 14.02.2020 | 600 |
| Contract object: plic c6/c5 zarnesti | |||||
| DAN1238627 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BONG ENVELO SRL CUI: 35186721 | 30199711-7 | 14.02.2020 | 3,420 |
| Contract object: plic c6/c5 primaria craiova | |||||
| DAN1238625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | 30199711-7 | 14.02.2020 | 2,075 |
| Contract object: plic c6/c5 aparegio | |||||
| DAN1238622 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BONG ENVELO SRL CUI: 35186721 | 30199711-7 | 14.02.2020 | 3,990 |
| Contract object: plic c6/c5 primaria craiova | |||||
- 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