| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820637 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 30.07.2026 | 547 |
| Contract object: stampile | |||||
| DAN2729981 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192150-7 | 15.04.2026 | 253 |
| Contract object: stampile si tusiere de rezerva | |||||
| DAN2688880 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30190000-7 | 24.02.2026 | 454 |
| Contract object: stampile | |||||
| DAN2572666 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 10.10.2025 | 70 |
| Contract object: placuta stampila + tusiera | |||||
| DAN2431198 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 11.04.2025 | 76 |
| Contract object: stampila | |||||
| DAN2421602 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 02.04.2025 | 126 |
| Contract object: stampile | |||||
| DAN2379910 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 07.02.2025 | 151 |
| Contract object: stampile | |||||
| DAN2354772 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 09.01.2025 | 193 |
| Contract object: stampile cu text | |||||
| DAN2321883 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 27.11.2024 | 151 |
| Contract object: stampile | |||||
| DAN2295471 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 21.10.2024 | 2,552 |
| Contract object: stampile | |||||
| DAN2257284 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 03.09.2024 | 76 |
| Contract object: stampila | |||||
| DAN2245682 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 12.08.2024 | 3,327 |
| Contract object: stampile | |||||
| DAN2183971 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 20.05.2024 | 130 |
| Contract object: stampile cu text | |||||
| DAN2154646 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192111-2 | 09.04.2024 | 18 |
| Contract object: tusiera | |||||
| DAN2154638 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 09.04.2024 | 182 |
| Contract object: stampile | |||||
| DAN2129229 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 11.03.2024 | 181 |
| Contract object: stampile | |||||
| DAN2129203 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 11.03.2024 | 395 |
| Contract object: stampile | |||||
| DAN2045891 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192154-5 | 14.11.2023 | 50 |
| Contract object: tusiera pentru stampila dreptunghiulara trodat 4913 -srtfc bucuresti - serv. aa | |||||
| DAN2030870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 25.10.2023 | 130 |
| Contract object: stampila cu text trodat 4911, dreptunghiulara,14x38 mm -srtfc bucuresti - serv. aa | |||||
| DAN2018799 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 11.10.2023 | 567 |
| Contract object: stampile | |||||
| DAN1976274 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 02.08.2023 | 67 |
| Contract object: stampila | |||||
| DAN1942686 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 20.06.2023 | 67 |
| Contract object: stampila | |||||
| DAN1939552 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192121-5 | 15.06.2023 | 33 |
| Contract object: amprenta stampila | |||||
| DAN1923227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192150-7 | 17.05.2023 | 106 |
| Contract object: stampila cu text trodat 4911, dreptunghiulara,14x38 mm -srtfc bucuresti - serv. aa | |||||
| DAN1923219 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192150-7 | 17.05.2023 | 297 |
| Contract object: stampila de datare personalizata (cu nume), trodat printy 4729, 50x30 mm -srtfc bucuresti - serv. aa | |||||
- 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