| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060501 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 27.08.2026 | 203 |
| Contract object: pachet papetarie | ||||||
| DA41018447 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 20.08.2026 | 3,472 |
| Contract object: pachet papetarie | ||||||
| DA39643381 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 44424200-0 | 14.01.2026 | 355 |
| Contract object: banda adeziva textila rosu | ||||||
| DA39295531 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 18.11.2025 | 145 |
| Contract object: set 2 x hartie papyrus 255 x 340 cm - set 3 coli | ||||||
| DA37858152 | UNITATEA MILITARA 01606 CUI: 4307033 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 08.04.2025 | 171 |
| Contract object: pachet benzi tesa duct basic | ||||||
| DA37654675 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 12.03.2025 | 355 |
| Contract object: set benzi tesa rosii | ||||||
| DA37162906 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 24000000-4 | 12.12.2024 | 538 |
| Contract object: set tesa | ||||||
| DA36687547 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 10.10.2024 | 539 |
| Contract object: r 422 a/iordache ; set tesa | ||||||
| DA36554475 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 20.09.2024 | 1,297 |
| Contract object: r 379 a/andronic ; set benzi adezive tesa | ||||||
| DA35908460 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 10.06.2024 | 111 |
| Contract object: achizitie set rotring isograph + mine creion | ||||||
| DA35825183 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 30.05.2024 | 301 |
| Contract object: saci distrugatoare documente 23-38l 100/set fellowes | ||||||
| DA35542557 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30125100-2 | 17.04.2024 | 83 |
| Contract object: patroane cartus de cerneala kaweco royal blue , 6 bucati / set | ||||||
| DA34400608 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30197000-6 | 31.10.2023 | 676 |
| Contract object: spirale din plastic 16mm, 22mm, 32mm | ||||||
| DA34345164 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 30.10.2023 | 413 |
| Contract object: servieta zip bag 34*24 cm material textil albastra deli | ||||||
| DA33984733 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 11.09.2023 | 702 |
| Contract object: set alonje pentru arhivare cu insertie metalica albastre fellowes | ||||||
| DA32998405 | UM 02512 C BUCURESTI CUI: 4193044 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30191400-8 | 10.04.2023 | 1,587 |
| Contract object: distrugator documente ms-450 microshred fellowes | ||||||
| DA32779131 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30192700-8 | 13.03.2023 | 25 |
| Contract object: etui instrumente de scris in cadrul proiectului sipoca 754 | ||||||
| DA32778958 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30192700-8 | 13.03.2023 | 672 |
| Contract object: caiet a5, cu elastic, 80 file in cadrul proiectului sipoca 754 | ||||||
| DA32714455 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 06.03.2023 | 160 |
| Contract object: pachet pelerine adulti | ||||||
| DA32541457 | COMUNA BARCANESTI CUI: 2845311 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 09.02.2023 | 271 |
| Contract object: pachet stilouri parker | ||||||
| DA31765735 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 02.11.2022 | 198 |
| Contract object: pachet 2 stilouri | ||||||
| DA31388466 | SCOALA RUT CUI: 34478167 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30199000-0 | 20.09.2022 | 1,313 |
| Contract object: consumabile pentru tabla magnetica | ||||||
| DA30758581 | ORASUL IERNUT CUI: 5584644 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30192122-2 | 06.06.2022 | 128 |
| Contract object: faber-castell stilou basic metal mat cu convertor si penita m (medie) | ||||||
| DA30723161 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30192122-2 | 02.06.2022 | 105 |
| Contract object: stilou classic sport green kaweco | ||||||
| DA30622944 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | DESCRIS PENSHOP SRL CUI: 34302194 | furnizare | 30192700-8 | 18.05.2022 | 1,242 |
| Contract object: markere si rezerve pentru whiteboard | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct