| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299653 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 17,174 |
| Contract object: bon pentru consum | ||||||
| DA41300022 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 5,625 |
| Contract object: foi observatie neurologie | ||||||
| DA41303695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 2,841 |
| Contract object: furnizare imprimate tipizate ds alba | ||||||
| DA41300956 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 30.09.2026 | 1,518 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41299999 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41304416 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 1,800 |
| Contract object: carnete studenti | ||||||
| DA41299262 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 30.09.2026 | 372 |
| Contract object: pachet tipizate scolare 12 | ||||||
| DA41294538 | COMUNA SAVENI CUI: 4365336 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41300007 | SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 30.09.2026 | 502 |
| Contract object: pachet cataloage scolare | ||||||
| DA41302164 | COMUNA GHERAESTI CUI: 2613729 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 30.09.2026 | 1,103 |
| Contract object: imprimate (cereri incalzire+ legitimatii pers handicap) | ||||||
| DA41296918 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | RDT OFFICE SRL CUI: 38279361 | furnizare | 22458000-5 | 30.09.2026 | 750 |
| Contract object: lista de verificare a procedurilor chirurgicale df 3191 | ||||||
| DA41301191 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | furnizare | 22458000-5 | 30.09.2026 | 1,500 |
| Contract object: foaie evolutie si tratament tip terapie acuta/ati | ||||||
| DA41301217 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 15,000 |
| Contract object: fise upu | ||||||
| DA41301647 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 625 |
| Contract object: cerere indemnizatie crestere copii | ||||||
| DA41298845 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 680 |
| Contract object: legat hotarari consiliu | ||||||
| DA41298795 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 8 |
| Contract object: chitantier | ||||||
| DA41298913 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 700 |
| Contract object: coperti dosare a4 | ||||||
| DA41298879 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 240 |
| Contract object: cerere declaratie | ||||||
| DA41298996 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | RAIS PRINT SRL CUI: 11161347 | servicii | 22458000-5 | 30.09.2026 | 15 |
| Contract object: condica 14 persoane | ||||||
| DA41299802 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 30.09.2026 | 1,500 |
| Contract object: registre personalizate | ||||||
| DA41299225 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: ancheta sociala pentru acordarea ajutorului la incalzire | ||||||
| DA41300996 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 22458000-5 | 30.09.2026 | 2,101 |
| Contract object: fisa de instruire, kit inlocuire trusa sanitara | ||||||
| DA41299388 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,200 |
| Contract object: fisa medicala auto tip a/b | ||||||
| DA41299216 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 3,000 |
| Contract object: fisa spitalizare de zi | ||||||
| DA41299346 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ADECO PRINT GAM SRL CUI: 44807941 | furnizare | 22458000-5 | 30.09.2026 | 1,600 |
| Contract object: scrisoare medicala anexa 43 | ||||||
- 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