| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2787518 | UNITATEA MILITARA 0461 CUI: 4204224 | ROM TEAM SOLUTIONS SRL CUI: 1577121 | 42962000-7 | 24.06.2026 | 121,500 |
| Contract object: achizitie echipamente tipografice | |||||
| DAN2747332 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 42962000-7 | 05.05.2026 | 10,000 |
| Contract object: servicii imprimare | |||||
| DAN2580701 | COMUNA SCOARTA CUI: 4448431 | PRINTECH COMPANY SRL CUI: 16617933 | 42962000-7 | 17.10.2025 | 932 |
| Contract object: piese + reparatie imprimanta | |||||
| DAN2450797 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 12.05.2025 | 951 |
| Contract object: matrita timbru sec | |||||
| DAN2242512 | COMUNA SCOARTA CUI: 4448431 | STAR SERV WINE SRL CUI: 28950477 | 42962000-7 | 07.08.2024 | 1,140 |
| Contract object: presa pentru aplicat timbru sec | |||||
| DAN2166002 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 22.04.2024 | 534 |
| Contract object: stampile metalice | |||||
| DAN2145958 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 01.04.2024 | 2,395 |
| Contract object: matrita timbru sec cu stema romaniei si presa manuala | |||||
| DAN2065819 | UNITATEA MILITARA 01512 CUI: 4241117 | INFOCENTER SRL CUI: 16474833 | 42962000-7 | 13.12.2023 | 28,777 |
| Contract object: statie grafica tip ii | |||||
| DAN1909070 | ORAS STREHAIA CUI: 6044227 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 25.04.2023 | 927 |
| Contract object: presa manuala timbru sec | |||||
| DAN1721268 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | 42962000-7 | 14.07.2022 | 15,750 |
| Contract object: servicii tiparire carte cultura traditionala din judetul cluj. volumul v zona montana. 500 exemplare | |||||
| DAN1721038 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | 42962000-7 | 14.07.2022 | 1,122 |
| Contract object: servicii tiparire si livrare a revistei braul, nr. 11 in 150 de exemplare | |||||
| DAN1706503 | COMUNA FILIPESTI CUI: 4455030 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 27.06.2022 | 878 |
| Contract object: presa manuala pentru matrita (evidenta persoanelor) | |||||
| DAN1637121 | COMUNA PARJOL CUI: 4455498 | LIVIROM SRL CUI: 9586079 | 42962000-7 | 28.02.2022 | 80 |
| Contract object: legitimatii persoane cu handicap | |||||
| DAN1474832 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 02.06.2021 | 661 |
| Contract object: presa manuala timbru sec | |||||
| DAN1471769 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MOBIL-ONE SRL CUI: 13293654 | 42962000-7 | 25.05.2021 | 1,519 |
| Contract object: matrita pentru imprimarea benzilor adezive. role imprimate | |||||
| DAN1430805 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | MULTITECH INDUSTRIAL SRL CUI: 14445831 | 42962000-7 | 11.03.2021 | 134,500 |
| Contract object: echipament de marcat munitie | |||||
| DAN1397561 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PRO SYS SRL CUI: 7706497 | 42962000-7 | 06.01.2021 | 44,700 |
| Contract object: statii grafice | |||||
| DAN1377208 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MOBIL-ONE SRL CUI: 13293654 | 42962000-7 | 08.12.2020 | 1,519 |
| Contract object: matrita pentru imprimarea benzilor adezive. role imprimate | |||||
| DAN1371734 | CAMERA DEPUTATILOR CUI: 4265795 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 42962000-7 | 24.11.2020 | 16,900 |
| Contract object: sistem de imprimare ecusoane pentru conferinte | |||||
| DAN1360053 | CAMERA DEPUTATILOR CUI: 4265795 | QUANTSOFT ID SRL CUI: 17177865 | 42962000-7 | 29.10.2020 | 89,576 |
| Contract object: sistem tiparire legitimatii de serviciu - 2 buc. | |||||
| DAN1287428 | COMUNA LADESTI CUI: 2541487 | MONETARIA STATULUI RA CUI: 427304 | 42962000-7 | 29.05.2020 | 878 |
| Contract object: presa evidenta persoanelor | |||||
| DAN1038124 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TRODAT SRL CUI: 3969148 | 42962000-7 | 06.12.2018 | 16,450 |
| Contract object: masina de confectionat stampile pe baza de polimer lichid - cu accesorii - format a5 | |||||
| DAN1025480 | COMUNA LEU CUI: 4553631 | STAR SERV WINE SRL CUI: 28950477 | 42962000-7 | 25.10.2018 | 948 |
| Contract object: stanta timbru sec pentru serviciul public de evidenta a persoanelor din comuna leu | |||||
- 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