| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831341 | ECOTRANS STCM SRL CUI: 39950464 | IMPRINT DESIGN & PRODUCTION SRL CUI: 40093610 | 30199730-6 | 13.08.2026 | 220 |
| Contract object: productie carti vizita | |||||
| DAN2803353 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | PROPELLER PRINT SRL CUI: 47600745 | 30199730-6 | 08.07.2026 | 380 |
| Contract object: carti vizita | |||||
| DAN2783963 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | IMPRINTO BUCURESTI SRL CUI: 50423368 | 30199730-6 | 18.06.2026 | 134 |
| Contract object: carti vizita | |||||
| DAN2776558 | JUDETUL BUZAU CUI: 3662495 | GRAFIX MEDIA AGENCY SRL CUI: 27800757 | 30199730-6 | 10.06.2026 | 3,050 |
| Contract object: papetarie | |||||
| DAN2749899 | ENERGONUCLEAR SA CUI: 25344972 | ANDOR TIPO SRL CUI: 9072647 | 30199730-6 | 06.05.2026 | 41 |
| Contract object: carti de vizita, 100 buc | |||||
| DAN2749898 | ENERGONUCLEAR SA CUI: 25344972 | ANDOR TIPO SRL CUI: 9072647 | 30199730-6 | 06.05.2026 | 62 |
| Contract object: carti de vizita, 300 buc | |||||
| DAN2748635 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | STILL PRINT FORWARD SRL CUI: 16487388 | 30199730-6 | 06.05.2026 | 955 |
| Contract object: achizitie carti de vizita | |||||
| DAN2744892 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL PROD SERV SRL CUI: 21406282 | 30199730-6 | 30.04.2026 | 70 |
| Contract object: carti de vizita (central) | |||||
| DAN2742274 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30199730-6 | 28.04.2026 | 370 |
| Contract object: carti de vizita | |||||
| DAN2742209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30199730-6 | 28.04.2026 | 93 |
| Contract object: carti de vizita | |||||
| DAN2742090 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30199730-6 | 28.04.2026 | 648 |
| Contract object: carti de vizita | |||||
| DAN2733884 | URBAN SA CUI: 11316859 | PROF PRINT SRL CUI: 30153510 | 30199730-6 | 20.04.2026 | 110 |
| Contract object: carti de vizita = 100 buc | |||||
| DAN2732361 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | RILANDI SOFT SRL CUI: 15578500 | 30199730-6 | 16.04.2026 | 280 |
| Contract object: carti de vizita | |||||
| DAN2708163 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | IMPRINTO BUCURESTI SRL CUI: 50423368 | 30199730-6 | 19.03.2026 | 227 |
| Contract object: carti de vizita | |||||
| DAN2668825 | MUNICIPIUL CRAIOVA CUI: 4417214 | STIL MEDIA SRL CUI: 10793426 | 30199730-6 | 28.01.2026 | 2,240 |
| Contract object: achizitie materiale promotionale (carti de vizita) | |||||
| DAN2665541 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GENERAL PROD SERV SRL CUI: 21406282 | 30199730-6 | 23.01.2026 | 280 |
| Contract object: carti de vizita (central) | |||||
| DAN2656780 | CAMERA DEPUTATILOR CUI: 4265795 | EUROINFO DESIGN SRL CUI: 21504167 | 30199730-6 | 15.01.2026 | 33,058 |
| Contract object: carti de vizita | |||||
| DAN2642243 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30199730-6 | 29.12.2025 | 185 |
| Contract object: carti de vizita | |||||
| DAN2636639 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ARTIX PLUS SRL CUI: 15544663 | 30199730-6 | 22.12.2025 | 586 |
| Contract object: carti vizita | |||||
| DAN2631518 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | GRAFIT INVEST SRL CUI: 9443524 | 30199730-6 | 16.12.2025 | 100 |
| Contract object: carti de vizita | |||||
| DAN2624540 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30199730-6 | 10.12.2025 | 185 |
| Contract object: carti de vizita | |||||
| DAN2621972 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IORDACHE E CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 29387216 | 30199730-6 | 08.12.2025 | 120 |
| Contract object: carti de vizita laminate | |||||
| DAN2616696 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ALPHA GROUP SRL CUI: 14346218 | 30199730-6 | 02.12.2025 | 440 |
| Contract object: carti de vizita | |||||
| DAN2611791 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | IMPRINTO BUCURESTI SRL CUI: 50423368 | 30199730-6 | 25.11.2025 | 328 |
| Contract object: carti vizita | |||||
| DAN2611788 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | PRINT EXPERT SIMACO SRL CUI: 6611623 | 30199730-6 | 25.11.2025 | 1,067 |
| Contract object: carti vizita | |||||
- 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