| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207612 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19400000-0 | 17.09.2026 | 1,800 |
| Contract object: ata pentru arhivat balea | ||||||
| DA41156032 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PICUPLAST SRL CUI: 22903190 | furnizare | 19400000-0 | 10.09.2026 | 836 |
| Contract object: pachet fire tricotat | ||||||
| DA40861985 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | VIBRATRADING TEAM SRL CUI: 43675818 | furnizare | 19400000-0 | 21.07.2026 | 3,196 |
| Contract object: fire pentru urzeala pocidif | ||||||
| DA39585129 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 19400000-0 | 19.12.2025 | 5,220 |
| Contract object: sfoara bbc si ata balea | ||||||
| DA39500247 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19400000-0 | 10.12.2025 | 124 |
| Contract object: ata impletit | ||||||
| DA39498722 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PORTAS SRL CUI: 4983574 | furnizare | 19400000-0 | 10.12.2025 | 40 |
| Contract object: ata impletit | ||||||
| DA39244258 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | KATALOG SRL CUI: 21772704 | furnizare | 19400000-0 | 10.11.2025 | 1,409 |
| Contract object: materiale atelier lenjerie | ||||||
| DA39163901 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19400000-0 | 28.10.2025 | 1,086 |
| Contract object: ata si sfoara bbc | ||||||
| DA38268822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 19400000-0 | 04.06.2025 | 252 |
| Contract object: fir mohair cabr maicanesti | ||||||
| DA37931409 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19400000-0 | 16.04.2025 | 38 |
| Contract object: ata cusut | ||||||
| DA37683630 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | EXPERT CREATIV HOBBY SRL CUI: 46388300 | furnizare | 19400000-0 | 17.03.2025 | 848 |
| Contract object: diverse materiale pedagogice pentru activitati creative-educationale | ||||||
| DA37616971 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EXPERT CREATIV HOBBY SRL CUI: 46388300 | furnizare | 19400000-0 | 07.03.2025 | 450 |
| Contract object: lana naturala, diverse forme sd-mi - ficpm | ||||||
| DA37507595 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 19400000-0 | 19.02.2025 | 8 |
| Contract object: canepa | ||||||
| DA37253251 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 19400000-0 | 24.12.2024 | 2,538 |
| Contract object: ata si sfoara bbc | ||||||
| DA36999730 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 19400000-0 | 25.11.2024 | 280 |
| Contract object: canepa 250 | ||||||
| DA36981479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | UNICO S SRL CUI: 3557082 | furnizare | 19400000-0 | 20.11.2024 | 95 |
| Contract object: ata con industriala | ||||||
| DA36655562 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 19400000-0 | 08.10.2024 | 560 |
| Contract object: canepa 250 gr | ||||||
| DA36478190 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | TEXTILA SA CUI: 1962496 | furnizare | 19400000-0 | 10.09.2024 | 416 |
| Contract object: sfoara din fire de iuta 20 kg | ||||||
| DA36382122 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 19400000-0 | 29.08.2024 | 37 |
| Contract object: canepa(5fir) | ||||||
| DA35723855 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 19400000-0 | 17.05.2024 | 1,658 |
| Contract object: materiale didactice | ||||||
| DA35691756 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 19400000-0 | 16.05.2024 | 15,960 |
| Contract object: fire textile: canepa-fuior | ||||||
| DA35694256 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | TIPOGRYN SRL CUI: 49109656 | furnizare | 19400000-0 | 13.05.2024 | 1,486 |
| Contract object: pachet materiale didactice | ||||||
| DA35582447 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 19400000-0 | 23.04.2024 | 670 |
| Contract object: sfoara bbc | ||||||
| DA35559651 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | PORTAS SRL CUI: 4983574 | furnizare | 19400000-0 | 22.04.2024 | 30 |
| Contract object: ata cusut diferite culori 500 m | ||||||
| DA35543948 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 19400000-0 | 18.04.2024 | 1,698 |
| Contract object: rechizite ocpi | ||||||
- 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