| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866572 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ACOMI DINAMIC SRL CUI: 37358505 | 22800000-8 | 29.09.2026 | 1,479 |
| Contract object: tipizate foi de parcurs | |||||
| DAN2613099 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ACOMI DINAMIC SRL CUI: 37358505 | 30199000-0 | 26.11.2025 | 12,498 |
| Contract object: articole de papetarie | |||||
| DAN1721381 | CAMERA DEPUTATILOR CUI: 4265795 | ACOMI DINAMIC SRL CUI: 37358505 | 34911100-7 | 14.07.2022 | 20,600 |
| Contract object: carucioare profesionale curatenie | |||||
| DAN1554334 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ACOMI DINAMIC SRL CUI: 37358505 | 30190000-7 | 25.10.2021 | 1,668 |
| Contract object: achizitie ghilotina manuala | |||||
| DAN1512498 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | ACOMI DINAMIC SRL CUI: 37358505 | 19212500-0 | 05.08.2021 | 21 |
| Contract object: snur textil cu carabina pentru buzunar ecuson | |||||
| DAN1336004 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ACOMI DINAMIC SRL CUI: 37358505 | 30197643-5 | 15.09.2020 | 155 |
| Contract object: hartie pentru plotter hp t830 80g/mp a2 420mm x 50m, a1 594 mm x 50m -6 role | |||||
| DAN1209232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ACOMI DINAMIC SRL CUI: 37358505 | 30190000-7 | 30.12.2019 | 2,197 |
| Contract object: folie de laminare a4-50 top; folie de laminare a6-6 top; laminator a4-dowell- 1 buc-pentru serviciul evidenta si plata prestatii sociale | |||||
| DAN1195010 | UNITATEA MILITARA 02415 CUI: 4183318 | ACOMI DINAMIC SRL CUI: 37358505 | 30191400-8 | 04.12.2019 | 37,560 |
| Contract object: distrugatorhartie si cd/dvd profesional de inalta securitate conform anunt adv1110553 | |||||
| DAN1142846 | CAMERA DEPUTATILOR CUI: 4265795 | ACOMI DINAMIC SRL CUI: 37358505 | 30191000-4 | 13.08.2019 | 612 |
| Contract object: furnizare ghilotina hartie a3 cu prseare automata- max kw trio 40 coli, kw - trio 13042. | |||||
- 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