| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301236 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 30.09.2026 | 25,837 |
| Contract object: imprimate la comanda | ||||||
| DA41292269 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 30.09.2026 | 438 |
| Contract object: articole de birou | ||||||
| DA41298490 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | GO MEDIA SRL CUI: 16306821 | furnizare | 22000000-0 | 30.09.2026 | 200 |
| Contract object: autocolante 10x10cm - proiect | ||||||
| DA41298669 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22000000-0 | 30.09.2026 | 74 |
| Contract object: carnet de elev | ||||||
| DA41277377 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ABIGEL IMPEX SRL CUI: 6876604 | furnizare | 22000000-0 | 30.09.2026 | 645 |
| Contract object: pachet papetarie | ||||||
| DA41294135 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 30.09.2026 | 480 |
| Contract object: achizitie hartie copiator | ||||||
| DA41284990 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | PROEMA NOTABILE DICTU SRL CUI: 45131030 | furnizare | 22000000-0 | 30.09.2026 | 1,861 |
| Contract object: imprimate | ||||||
| DA41291627 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 29.09.2026 | 250 |
| Contract object: fisa p.s.i. | ||||||
| DA41288207 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | VELOX PROD SRL CUI: 6690910 | furnizare | 22000000-0 | 29.09.2026 | 854 |
| Contract object: plan de ingrijire | ||||||
| DA41285527 | TEATRUL TOMCSA SANDOR CUI: 16398000 | KABDEBO-TIP SRL CUI: 6055420 | servicii | 22000000-0 | 29.09.2026 | 456 |
| Contract object: carte postala | ||||||
| DA41287547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.09.2026 | 1,140 |
| Contract object: caietul educatoarei | ||||||
| DA41285887 | COMUNA PREJMER CUI: 4688701 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41284169 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 29.09.2026 | 98 |
| Contract object: carnet de elev pt. clasele i-iv | ||||||
| DA41285904 | COMUNA PREJMER CUI: 4688701 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||||
| DA41278942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 28.09.2026 | 3,200 |
| Contract object: cerere acordare tichete sociale | ||||||
| DA41281349 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22000000-0 | 28.09.2026 | 250 |
| Contract object: pachet print digital | ||||||
| DA41281407 | TRANS BUS SA CUI: 10622337 | EDITGRAPH SRL CUI: 14738041 | furnizare | 22000000-0 | 28.09.2026 | 5,016 |
| Contract object: bilete cu cod qr 25/top | ||||||
| DA41278189 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | KITCOM SRL CUI: 17272190 | furnizare | 22000000-0 | 28.09.2026 | 3,604 |
| Contract object: ghid proiect ader 6.3.24 | ||||||
| DA41272954 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 28.09.2026 | 240 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
| DA41266515 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MGPASS SRL CUI: 4305350 | furnizare | 22000000-0 | 28.09.2026 | 1,140 |
| Contract object: fisa evaluare a risc la internare (modificate) | ||||||
| DA41262974 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | DP PRINT SRL CUI: 33261568 | furnizare | 22000000-0 | 25.09.2026 | 3,950 |
| Contract object: diverse produse personalizate | ||||||
| DA41265786 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22000000-0 | 25.09.2026 | 750 |
| Contract object: placheta personalizata in cutie de plus | ||||||
| DA41267872 | PIETE PREST SA CUI: 27289734 | ROTAREXIM SA CUI: 1465985 | furnizare | 22000000-0 | 25.09.2026 | 2,812 |
| Contract object: pachet produse | ||||||
| DA41267685 | COMUNA MAGURENI CUI: 2844081 | MAR SPRINT INTERPREST SRL CUI: 28963680 | furnizare | 22000000-0 | 25.09.2026 | 300 |
| Contract object: pachet registre a3 | ||||||
| DA41259842 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22000000-0 | 25.09.2026 | 2,910 |
| Contract object: imprimate medicale | ||||||
- 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