| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824544 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ECO PRINTSHOP 4 SRL CUI: 28406514 | 79520000-5 | 04.08.2026 | 52 |
| Contract object: tiparire documente a1 color | |||||
| DAN2762960 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ECO PRINTSHOP 4 SRL CUI: 28406514 | 79520000-5 | 22.05.2026 | 139 |
| Contract object: servicii de copiere/printare documente | |||||
| DAN2726709 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ECO PRINTSHOP 4 SRL CUI: 28406514 | 79520000-5 | 07.04.2026 | 154 |
| Contract object: servicii de copiere/printare documente | |||||
| DAN2706128 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MBG TECHTRONIC TEAM SRL CUI: 23617316 | 79520000-5 | 18.03.2026 | 500 |
| Contract object: servicii de reparare echipament de scriere a acardurilor de acces in camere - complex silva | |||||
| DAN2449991 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | ECO PRINTSHOP 4 SRL CUI: 28406514 | 79520000-5 | 10.05.2025 | 27 |
| Contract object: servicii de copiere/printare documente | |||||
| DAN2449990 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | PARMA SRL CUI: 3120621 | 79520000-5 | 10.05.2025 | 67 |
| Contract object: servicii de copiere/printare documente | |||||
| DAN2313414 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MBG TECHTRONIC TEAM SRL CUI: 23617316 | 79520000-5 | 14.11.2024 | 336 |
| Contract object: servicii reparare echipament de scriere a cardurilor de acces in camere- complex silva | |||||
| DAN2091702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79520000-5 | 15.01.2024 | 101 |
| Contract object: bvds - servicii de multiplicare harti amenajistice (3 buc) | |||||
| DAN1661461 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | MONDO COPY CENTER SRL CUI: 18905622 | 79520000-5 | 07.04.2022 | 143 |
| Contract object: plotare afise 70x100 spectacol carousel | |||||
| DAN1653285 | COMUNA COAS CUI: 16384641 | CRISTAL SRL CUI: 3360330 | 79520000-5 | 29.03.2022 | 16 |
| Contract object: copii exrox a4 si a0 dosar gaz camin culural coas | |||||
| DAN1188030 | COMUNA COAS CUI: 16384641 | CRISTAL SRL CUI: 3360330 | 79520000-5 | 21.11.2019 | 251 |
| Contract object: copii xerox | |||||
| DAN1000716 | COMUNA APAHIDA CUI: 4485243 | DIGITALON GLOBAL SRL CUI: 28168986 | 79520000-5 | 13.04.2018 | 2,436 |
| Contract object: servicii xerocopiere proiecte tehnice si scanare pe suport magnetic | |||||
- 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