| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211617 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 18.09.2026 | 6,036 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41113395 | UNITATEA MILITARA 01225 CUI: 4317932 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35300000-7 | 07.09.2026 | 6,195 |
| Contract object: echipament airsoft conform adv1543185 | ||||||
| DA40811287 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 14.07.2026 | 441 |
| Contract object: cartuse imprimanta | ||||||
| DA40676159 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 22.06.2026 | 2,314 |
| Contract object: pachet cartuse | ||||||
| DA40436277 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 20.05.2026 | 330 |
| Contract object: pachet cerneala / stick | ||||||
| DA39982704 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | furnizare | 35331500-8 | 11.03.2026 | 3,243 |
| Contract object: achizitie tonere imprimante | ||||||
| DA39627918 | AQUATERM AG 98 SA CUI: 11339135 | CLEMANS SRL CUI: 130744 | furnizare | 35341100-7 | 09.01.2026 | 1,206 |
| Contract object: bara bronz 60 | ||||||
| DA39114147 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 35331500-8 | 21.10.2025 | 1,432 |
| Contract object: cartuse | ||||||
| DA38687111 | COMUNA BARLA CUI: 4122396 | HORUS CENTER SRL CUI: 15744890 | furnizare | 35331500-8 | 12.08.2025 | 379 |
| Contract object: achizitie piese reparatie copiatoare | ||||||
| DA38666696 | COMUNA COCU CUI: 4318369 | HORUS CENTER SRL CUI: 15744890 | furnizare | 35331500-8 | 07.08.2025 | 668 |
| Contract object: pachet cartuse si hartie copiator, comuna cocu, judetul arges | ||||||
| DA38143080 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 19.05.2025 | 5,303 |
| Contract object: pachet crtuse imprimanta | ||||||
| DA37694628 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 19.03.2025 | 6,048 |
| Contract object: pachet crtuse imprimanta | ||||||
| DA37579155 | COMUNA BRADU CUI: 5172600 | PROIECT EURO MEDIA SRL CUI: 16999868 | furnizare | 35311400-1 | 03.03.2025 | 630 |
| Contract object: lance drapel | ||||||
| DA37379495 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 29.01.2025 | 580 |
| Contract object: boiler 50l | ||||||
| DA37364932 | AQUATERM AG 98 SA CUI: 11339135 | CLEMANS SRL CUI: 130744 | furnizare | 35341100-7 | 27.01.2025 | 801 |
| Contract object: bara bronz 65 - 8.90 kg | ||||||
| DA37171705 | COMUNA HARTIESTI CUI: 4122566 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 12.12.2024 | 2,232 |
| Contract object: cartuse imprimanta | ||||||
| DA37129682 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | PRINT CLEAN SOLUTII SRL CUI: 45980575 | furnizare | 35331500-8 | 09.12.2024 | 3,219 |
| Contract object: pachet tonere imprimanta | ||||||
| DA37106806 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | furnizare | 35331500-8 | 05.12.2024 | 1,125 |
| Contract object: testare analize sange cg8+ | ||||||
| DA37056114 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 29.11.2024 | 6,706 |
| Contract object: acizitie cartus eposn c5890 negru original 5k | ||||||
| DA37055819 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 35331500-8 | 29.11.2024 | 4,499 |
| Contract object: achizitie cartuse | ||||||
| DA36805499 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 29.10.2024 | 67 |
| Contract object: cartus ce505a/cf280 | ||||||
| DA36784428 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 24.10.2024 | 2,773 |
| Contract object: pachet cartuse | ||||||
| DA36640219 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 04.10.2024 | 3,362 |
| Contract object: pachet cartuse | ||||||
| DA36555058 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 24.09.2024 | 1,555 |
| Contract object: pachet cartuse | ||||||
| DA36545670 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 35331500-8 | 19.09.2024 | 1,361 |
| Contract object: pachet cartuse | ||||||
- 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