| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201213 | TRIBUNALUL NEAMT CUI: 4145454 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 18.09.2026 | 1,800 |
| Contract object: ata de cusut dosare | ||||||
| DA41162292 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TEXAL FANTAZIA SRL CUI: 526138 | furnizare | 19433000-0 | 11.09.2026 | 2,162 |
| Contract object: mat.finet + sine tavan + accesori | ||||||
| DA41042407 | CURTEA DE APEL PITESTI CUI: 17180054 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 25.08.2026 | 529 |
| Contract object: pachet fire angelica | ||||||
| DA41036355 | TRIBUNALUL BACAU CUI: 4278370 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 24.08.2026 | 1,125 |
| Contract object: achizitie ata pentru cusut dosare | ||||||
| DA40929048 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | VULCONPLAST SRL CUI: 26422149 | furnizare | 19433000-0 | 03.08.2026 | 158 |
| Contract object: snur ptfe grafitat 8x8 | ||||||
| DA40673959 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 22.06.2026 | 465 |
| Contract object: pachet fire bumbac | ||||||
| DA40497341 | TRIBUNALUL BACAU CUI: 4278370 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 28.05.2026 | 1,000 |
| Contract object: achizitie ata de cusut dosare | ||||||
| DA40202412 | TRIBUNALUL SUCEAVA CUI: 4244415 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 20.04.2026 | 2,400 |
| Contract object: ata de cusut dosare | ||||||
| DA39915726 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRIMCONSULT ABC SRL CUI: 19212330 | furnizare | 19433000-0 | 02.03.2026 | 3,688 |
| Contract object: material de cuibarit nestlets din fibre de bumbac 249 | ||||||
| DA39708358 | TRIBUNALUL NEAMT CUI: 4145454 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 26.01.2026 | 1,600 |
| Contract object: ata de cusut dosare | ||||||
| DA39372445 | MUZEUL JUDETEAN CUI: 4231644 | COMIND SA CUI: 2071180 | furnizare | 19433000-0 | 25.11.2025 | 388 |
| Contract object: pachet alimente | ||||||
| DA39358805 | TRIBUNALUL NEAMT CUI: 4145454 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 25.11.2025 | 400 |
| Contract object: ata de cusut dosare | ||||||
| DA39317889 | CURTEA DE APEL PITESTI CUI: 17180054 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 19.11.2025 | 1,653 |
| Contract object: pachet fire bumbac angelica | ||||||
| DA39243085 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PRIMCONSULT ABC SRL CUI: 19212330 | furnizare | 19433000-0 | 11.11.2025 | 3,580 |
| Contract object: material de cuibarit nestlets din fibre de bumbac1948 | ||||||
| DA39170311 | TRIBUNALUL BACAU CUI: 4278370 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 29.10.2025 | 2,016 |
| Contract object: achizitie ata pentru cusut dosare | ||||||
| DA39046508 | CURTEA DE APEL PITESTI CUI: 17180054 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 09.10.2025 | 1,653 |
| Contract object: pachet fire bumbac angelica | ||||||
| DA38983296 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ADEFARM TOP SOLUTIONS SRL CUI: 43136848 | furnizare | 19433000-0 | 01.10.2025 | 6,590 |
| Contract object: materiale sanitare | ||||||
| DA38878868 | TRIBUNALUL BACAU CUI: 4278370 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 16.09.2025 | 840 |
| Contract object: achizitie ata pentru cusut dosare | ||||||
| DA38756977 | TRIBUNALUL SUCEAVA CUI: 4244415 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 27.08.2025 | 2,016 |
| Contract object: ata de cusut dosare | ||||||
| DA38538478 | ARHIVELE NATIONALE CUI: 6563755 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 16.07.2025 | 3,025 |
| Contract object: ata bumbac tip angelica | ||||||
| DA38477398 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | COMIND SA CUI: 2071180 | furnizare | 19433000-0 | 07.07.2025 | 431 |
| Contract object: 19433000-0 fire de bumbac (rev.2) | ||||||
| DA38242044 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ELVIAIDA SRL CUI: 3807316 | furnizare | 19433000-0 | 01.06.2025 | 100 |
| Contract object: ata bumbac | ||||||
| DA38178965 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | PICUPLAST SRL CUI: 22903190 | furnizare | 19433000-0 | 23.05.2025 | 336 |
| Contract object: pachet fire bumbac angelica | ||||||
| DA38077979 | TRIBUNALUL BACAU CUI: 4278370 | PRINTING - TIM SRL CUI: 4936173 | furnizare | 19433000-0 | 12.05.2025 | 840 |
| Contract object: achizitie ata pentru cusut dosare | ||||||
| DA37937339 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ADEFARM TOP SOLUTIONS SRL CUI: 43136848 | furnizare | 19433000-0 | 17.04.2025 | 13,260 |
| Contract object: pachet sanitare | ||||||
- 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