| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277555 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 28.09.2026 | 2,926 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41256002 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 24.09.2026 | 612 |
| Contract object: pachete produse birotica | ||||||
| DA41160110 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 14.09.2026 | 482 |
| Contract object: pachet produse birotica | ||||||
| DA41156270 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 10.09.2026 | 706 |
| Contract object: achizitionare produse de birotica | ||||||
| DA41107749 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | REAL INVEST COM SRL CUI: 9680997 | servicii | 42964000-1 | 03.09.2026 | 3,567 |
| Contract object: pachet birotica | ||||||
| DA41044994 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 25.08.2026 | 565 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41041948 | COMUNA LOZNA CUI: 4495166 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 25.08.2026 | 838 |
| Contract object: pachet birotica | ||||||
| DA40966272 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 11.08.2026 | 182 |
| Contract object: pachet produse birotica | ||||||
| DA40954760 | SCOALA GIMNAZIALA BOGDANA CUI: 18980241 | C & C CLEANING DISTRIBUTION SRL CUI: 38144046 | servicii | 42964000-1 | 06.08.2026 | 15,705 |
| Contract object: pachet birotica papetarie | ||||||
| DA40498816 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 28.05.2026 | 1,237 |
| Contract object: pachet produse birotica | ||||||
| DA40492689 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 27.05.2026 | 307 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA40335228 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | TITAN COMERT SRL CUI: 2714537 | servicii | 42964000-1 | 12.05.2026 | 1,305 |
| Contract object: pachet papetarie si curatenie | ||||||
| DA40357302 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 11.05.2026 | 226 |
| Contract object: pachet produse birotica | ||||||
| DA40341269 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 11.05.2026 | 736 |
| Contract object: pachet produse | ||||||
| DA40294560 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 04.05.2026 | 746 |
| Contract object: furnituri de birou pentru scoli | ||||||
| DA40232071 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 23.04.2026 | 148 |
| Contract object: pachet produse birotica | ||||||
| DA40165359 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 42964000-1 | 09.04.2026 | 1,206 |
| Contract object: pachet consumabile si toner | ||||||
| DA40144550 | ORASUL JIBOU CUI: 4494926 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 06.04.2026 | 1,020 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA40099960 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | TITAN COMERT SRL CUI: 2714537 | servicii | 42964000-1 | 30.03.2026 | 718 |
| Contract object: pachet produse birotica | ||||||
| DA39997746 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 12.03.2026 | 318 |
| Contract object: pachet produse birotica | ||||||
| DA39975465 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 12.03.2026 | 166 |
| Contract object: pachet produse birotica | ||||||
| DA39901110 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 04.03.2026 | 673 |
| Contract object: pachet produse birotica | ||||||
| DA39877456 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 23.02.2026 | 176 |
| Contract object: pachet produse birotica | ||||||
| DA39772225 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 05.02.2026 | 381 |
| Contract object: pachet produse birotica | ||||||
| DA39708514 | MUNICIPIUL ZALAU CUI: 4291786 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 27.01.2026 | 15,018 |
| Contract object: articole de birotica si cartuse imprimante pentru spclep | ||||||
- 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