| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1932182 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 22819000-4 | 31.05.2023 | 19,929 |
| Contract object: produse birotica (d.r.d.p. iasi) -1 pachet | |||||
| DAN1913597 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 22000000-0 | 03.05.2023 | 7,126 |
| Contract object: produse de papetarie pentru d.r.d.p. iasi | |||||
| DAN1731886 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 30192700-8 | 01.08.2022 | 99,575 |
| Contract object: articole tipizate pentru drdp iasi | |||||
| DAN1523372 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 22800000-8 | 01.09.2021 | 20,058 |
| Contract object: imprimate si tipizate - 1675 buc. | |||||
| DAN1469416 | COMUNA CEPLENITA CUI: 4541246 | PRINTONER SRL CUI: 37948115 | 35261000-1 | 19.05.2021 | 290 |
| Contract object: achizitie oanou proiect reabilitare si consolidare gradinita cu program normal ceplenita, comuna ceplenita, judetul iasi - corp vechi | |||||
| DAN1210490 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PRINTONER SRL CUI: 37948115 | 79971200-3 | 30.12.2019 | 55,980 |
| Contract object: notificare trim. ii-servicii de legare dosare | |||||
| DAN1068727 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 22000000-0 | 05.02.2019 | 5,310 |
| Contract object: produse de papetarie | |||||
| DAN1053087 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PRINTONER SRL CUI: 37948115 | 22800000-8 | 08.01.2019 | 1,280 |
| Contract object: furnizare de produse de papetarie | |||||
| DAN1036672 | COMUNA CEPLENITA CUI: 4541246 | PRINTONER SRL CUI: 37948115 | 30192170-3 | 03.12.2018 | 1,152 |
| Contract object: achizitie banner personalizat - eveniment dedicat centenarului. | |||||
- 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