| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804311 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | JIXIANG TRADING 2015 SRL CUI: 34020100 | 30199731-3 | 09.07.2026 | 99 |
| Contract object: suport legitimatie 20 bucati | |||||
| DAN2739106 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | ALEMIO LIGHT SRL CUI: 34610631 | 30199731-3 | 24.04.2026 | 58 |
| Contract object: (1352) suporturi bambus pentru etichete de masa | |||||
| DAN2472664 | COMUNA DUMBRAVITA CUI: 4663480 | PATRICE NAUTIQUE SRL CUI: 40615609 | 30199731-3 | 06.06.2025 | 2,100 |
| Contract object: achizitie suport legitimatie | |||||
| DAN2254022 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROXIRAL 93 SRL CUI: 5545548 | 30199731-3 | 29.08.2024 | 378 |
| Contract object: suport ecuson 100x75 mm | |||||
| DAN2024194 | SOLCETA SA CUI: 7401263 | SOF SERVICE SRL CUI: 14872336 | 30199731-3 | 17.10.2023 | 46 |
| Contract object: suport ecuson | |||||
| DAN1802704 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PRINT SHOP CENTER SRL CUI: 29873844 | 30199731-3 | 25.11.2022 | 126 |
| Contract object: suport ecusoane | |||||
| DAN1372295 | CAMERA DEPUTATILOR CUI: 4265795 | ADPROMEDIA GROUP SRL CUI: 34142794 | 30199731-3 | 24.11.2020 | 2,941 |
| Contract object: port carduri personalizate | |||||
| DAN1247674 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FUN DESIGN SRL CUI: 15651694 | 30199731-3 | 10.03.2020 | 205 |
| Contract object: port carti de vizita | |||||
| DAN1061283 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | INGENIO AUTO SRL CUI: 38837255 | 30199731-3 | 18.01.2019 | 119 |
| Contract object: suport parbriz pentru tichete de acces in parcari | |||||
| DAN1038564 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30199731-3 | 06.12.2018 | 591 |
| Contract object: plastilina, cerneala, stilou, port vizit | |||||
- 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