| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2721048 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 79521000-2 | 02.04.2026 | 25 |
| Contract object: printare color | |||||
| DAN2429428 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CITY PRINT SHOP SRL CUI: 43116573 | 30192170-3 | 09.04.2025 | 1,008 |
| Contract object: furnizare panouri informative paza si psi os do - d.s. prahova | |||||
| DAN2414870 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 22458000-5 | 27.03.2025 | 330 |
| Contract object: panou forex 100x150; panou forex 65 x 125 | |||||
| DAN2395677 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 44175000-7 | 03.03.2025 | 244 |
| Contract object: panou pvc, printuri, placheta | |||||
| DAN2395676 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 79521000-2 | 03.03.2025 | 352 |
| Contract object: printuri color | |||||
| DAN2395673 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 44175000-7 | 03.03.2025 | 352 |
| Contract object: panou pvc | |||||
| DAN2395665 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 22459100-3 | 03.03.2025 | 84 |
| Contract object: autocolant pvc | |||||
| DAN2387176 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 79823000-9 | 19.02.2025 | 25 |
| Contract object: printuri color a3 | |||||
| DAN2387174 | COMUNA POIANA CAMPINA CUI: 2845737 | CITY PRINT SHOP SRL CUI: 43116573 | 79823000-9 | 19.02.2025 | 134 |
| Contract object: afis a0 | |||||
| DAN2366611 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 35261000-1 | 21.01.2025 | 330 |
| Contract object: panouri pvc | |||||
| DAN2364802 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 22458000-5 | 20.01.2025 | 6,483 |
| Contract object: panouri pvc, afise si roll-up | |||||
| DAN2329581 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | CITY PRINT SHOP SRL CUI: 43116573 | 30199760-5 | 06.12.2024 | 42 |
| Contract object: etichete | |||||
| DAN2315653 | SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | CITY PRINT SHOP SRL CUI: 43116573 | 39294100-0 | 18.11.2024 | 2,461 |
| Contract object: produse promovare | |||||
| DAN2299312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CITY PRINT SHOP SRL CUI: 43116573 | 79999100-4 | 25.10.2024 | 44 |
| Contract object: servicii printare scanare - d.s. prahova | |||||
| DAN2288198 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 22458000-5 | 10.10.2024 | 108 |
| Contract object: panouri forex | |||||
| DAN2251206 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 22458000-5 | 22.08.2024 | 50 |
| Contract object: autocolant si afise a3 | |||||
| DAN2187374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CITY PRINT SHOP SRL CUI: 43116573 | 30192170-3 | 24.05.2024 | 840 |
| Contract object: furnizare panouri cu elemente de identificare parchet os do - d.s. prahova | |||||
| DAN2184588 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CITY PRINT SHOP SRL CUI: 43116573 | 35261000-1 | 21.05.2024 | 2,033 |
| Contract object: br-panou exploatare forestiera | |||||
| DAN2102324 | MUZEUL NATIONAL PELES CUI: 2842935 | CITY PRINT SHOP SRL CUI: 43116573 | 22320000-9 | 26.01.2024 | 202 |
| Contract object: felicitare a5 fv | |||||
| DAN2068354 | MUNICIPIUL CAMPINA CUI: 2843272 | CITY PRINT SHOP SRL CUI: 43116573 | 22462000-6 | 18.12.2023 | 639 |
| Contract object: achizitie afise si invitatii | |||||
| DAN2063705 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CITY PRINT SHOP SRL CUI: 43116573 | 22459100-3 | 11.12.2023 | 286 |
| Contract object: insigne personalizate -srtfc bucuresti - serv. aa | |||||
| DAN1666295 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CITY PRINT SHOP SRL CUI: 43116573 | 60000000-8 | 13.04.2022 | 16 |
| Contract object: taxa transport | |||||
| DAN1666287 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CITY PRINT SHOP SRL CUI: 43116573 | 31523200-0 | 13.04.2022 | 134 |
| Contract object: panou identificare santier | |||||
| DAN1666251 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CITY PRINT SHOP SRL CUI: 43116573 | 31523200-0 | 13.04.2022 | 134 |
| Contract object: panou identificare santier | |||||
- 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