| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294778 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAVARO M SRL CUI: 14668604 | furnizare | 18934000-5 | 30.09.2026 | 2,066 |
| Contract object: pungi alimentare 3 kg 100/pac | ||||||
| DA41299061 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 18934000-5 | 30.09.2026 | 2,311 |
| Contract object: diverse produse alimentare si produse uf | ||||||
| DA41296754 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 18934000-5 | 30.09.2026 | 236 |
| Contract object: sacosa mare deli | ||||||
| DA41287429 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18934000-5 | 29.09.2026 | 1,900 |
| Contract object: pungi medicamente / farmaceutice 8 x 16 cm | ||||||
| DA41287478 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 18934000-5 | 29.09.2026 | 3,500 |
| Contract object: punga / pungi medicamente / farmaceutice 15 x 25 cm | ||||||
| DA41266726 | PENITENCIARUL GAESTI CUI: 4344422 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 18934000-5 | 29.09.2026 | 1,206 |
| Contract object: pungi alimentare 5 kg 100 buc/rola | ||||||
| DA41278672 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | FLEXAL IMPEX SRL CUI: 5788016 | furnizare | 18934000-5 | 28.09.2026 | 2,400 |
| Contract object: achizitie publica de sacose personalizate 350 * 450 * 0.05 mm | ||||||
| DA41271660 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 28.09.2026 | 280 |
| Contract object: pungi de hartie farmacie | ||||||
| DA41264038 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18934000-5 | 25.09.2026 | 240 |
| Contract object: punga pentru cadou personalizata | ||||||
| DA41262819 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 18934000-5 | 25.09.2026 | 1,089 |
| Contract object: produse personalizate bip | ||||||
| DA41253157 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 24.09.2026 | 1,618 |
| Contract object: sacosa din bumbac colorat 220 g/m - neagra | ||||||
| DA41259678 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18934000-5 | 24.09.2026 | 248 |
| Contract object: pungi hartie | ||||||
| DA41249981 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 18934000-5 | 24.09.2026 | 357 |
| Contract object: pachet diverse articole 1642 | ||||||
| DA41248335 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 24.09.2026 | 8 |
| Contract object: punga pungi din plastic alimentare 2kg 2 kg 100 buc bucati / rola | ||||||
| DA41252956 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18934000-5 | 24.09.2026 | 599 |
| Contract object: punga pentru cadou personalizata | ||||||
| DA41226772 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | furnizare | 18934000-5 | 23.09.2026 | 4,000 |
| Contract object: sacose textile bumbac cu manere color, personalizate | ||||||
| DA41235890 | PENITENCIARUL BAIA MARE CUI: 4006707 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18934000-5 | 23.09.2026 | 978 |
| Contract object: pungi alimentare 3 kg | ||||||
| DA41232451 | MUNICIPIUL BAIA MARE CUI: 3627692 | CECONII SRL CUI: 6889191 | furnizare | 18934000-5 | 23.09.2026 | 3,998 |
| Contract object: sacose personalizate | ||||||
| DA41233025 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 18934000-5 | 22.09.2026 | 758 |
| Contract object: pungi diferite dimensiuni | ||||||
| DA41231418 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 18934000-5 | 22.09.2026 | 1,960 |
| Contract object: pungi plastic reutilizabile 10-15 kg | ||||||
| DA41231437 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 18934000-5 | 22.09.2026 | 700 |
| Contract object: pungi plastic reutilizabile 4-5 kg premium white | ||||||
| DA41217654 | PENITENCIARUL MIOVENI CUI: 24972170 | NOR MARKETING AGENTY SRL CUI: 32218144 | furnizare | 18934000-5 | 22.09.2026 | 1,515 |
| Contract object: furnizare pungi alimentare | ||||||
| DA41228629 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | PRO COPY SRL CUI: 22623743 | furnizare | 18934000-5 | 21.09.2026 | 156 |
| Contract object: pachet pungi alimentare | ||||||
| DA41188921 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | PUBLICITATE SRL CUI: 7460359 | furnizare | 18934000-5 | 16.09.2026 | 2,380 |
| Contract object: punga - carton alb personalizat | ||||||
| DA41198272 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 18934000-5 | 16.09.2026 | 27 |
| Contract object: pachet sacose | ||||||
- 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