| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293194 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 30.09.2026 | 199 |
| Contract object: pachet tipizate | ||||||
| DA41274302 | COMUNA SOTANGA CUI: 4344570 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 29.09.2026 | 574 |
| Contract object: achizitie cereri tipizate pentru ajutor incalzire destinat consumatorilor vulnerabili, com. sotanga | ||||||
| DA41260469 | COMUNA BUTIMANU CUI: 4344252 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22900000-9 | 28.09.2026 | 750 |
| Contract object: cerere-declaratie acordare drepturi asistenta sociala - pret final | ||||||
| DA41252990 | SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 25.09.2026 | 1,751 |
| Contract object: pachet tipizate scolare | ||||||
| DA41243932 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.09.2026 | 164 |
| Contract object: pachet tipizate scolare | ||||||
| DA41256603 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | IT GENETICS SA CUI: 21310535 | furnizare | 22993200-9 | 24.09.2026 | 645 |
| Contract object: role hartie termica pentru case de marcat si automate de bilete din dotarea apn bucegi | ||||||
| DA41242672 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993000-7 | 23.09.2026 | 1,830 |
| Contract object: hartie eco videoprinter/periute recoltare papanicolau tip bradut | ||||||
| DA41233150 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 22993000-7 | 23.09.2026 | 990 |
| Contract object: hartie ctg corometrics 4305 bao 152 x 90 mm 105 pag. | ||||||
| DA41221233 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 22993400-1 | 21.09.2026 | 780 |
| Contract object: tavita renala / tavite renale din carton / unica folosinta | ||||||
| DA41197606 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.09.2026 | 958 |
| Contract object: pachet produse scolare | ||||||
| DA41194337 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 16.09.2026 | 2,000 |
| Contract object: chestionar donator + formular bine ati venit, formular prelucrare date | ||||||
| DA41195231 | SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 | ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 | furnizare | 22900000-9 | 16.09.2026 | 620 |
| Contract object: set 20 planse scriitori - format a3 | ||||||
| DA41149265 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 10.09.2026 | 2,251 |
| Contract object: pak - 4106 pachet tipizate scolare | ||||||
| DA41134031 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22993200-9 | 08.09.2026 | 300 |
| Contract object: hartie ekg ecg electrocardiograf caroiata, 110mmx25m | ||||||
| DA41112501 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 07.09.2026 | 2,576 |
| Contract object: pachet tipizate scolare | ||||||
| DA41089236 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 04.09.2026 | 1,647 |
| Contract object: pachet tipizate scolare | ||||||
| DA41100279 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 03.09.2026 | 483 |
| Contract object: pachet tipizate scolare | ||||||
| DA41097863 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 02.09.2026 | 3,286 |
| Contract object: pachet cataloage si rechizite scolare | ||||||
| DA41091216 | ORAS SACUENI CUI: 4593474 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 02.09.2026 | 879 |
| Contract object: achizitie registre pentru compartimentul registru agricol | ||||||
| DA41083249 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 01.09.2026 | 1,687 |
| Contract object: pachet tipizate scolare | ||||||
| DA41077809 | SCOALA GIMNAZIALA VARFURI CUI: 29149877 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 789 |
| Contract object: pak - 4019 pachet tipizate scolare | ||||||
| DA41059711 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 27.08.2026 | 60 |
| Contract object: certificat de conformitate cu standartele de comercializare pt. fructe si legume | ||||||
| DA41060542 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 27.08.2026 | 804 |
| Contract object: tipizate scolare | ||||||
| DA41057323 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 26.08.2026 | 1,518 |
| Contract object: pachet scoala gimnaziala pictor nicolae grigorescu | ||||||
| DA41020549 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 24.08.2026 | 1,639 |
| Contract object: pak - 3960 pachet tipizate scolare | ||||||
- 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