| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305451 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||||
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||||
| DA41305334 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 22820000-4 | 30.09.2026 | 260 |
| Contract object: factura | ||||||
| DA41303850 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 665 |
| Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091) | ||||||
| DA41302852 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||||
| DA41301387 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,723 |
| Contract object: hartie copiator si ordine de dplasare | ||||||
| DA41295577 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 30.09.2026 | 235 |
| Contract object: pachet documente scolare | ||||||
| DA41300881 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 22819000-4 | 30.09.2026 | 2,780 |
| Contract object: notes personalizat; ref. 26710 | ||||||
| DA41302890 | ORAS VALENII DE MUNTE CUI: 2842870 | PELIVANY IMPEX SRL CUI: 4822527 | furnizare | 22820000-4 | 30.09.2026 | 1,250 |
| Contract object: tichet parcare piata- diverse bilete | ||||||
| DA41302815 | APA CANAL SA CUI: 16914128 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822000-8 | 30.09.2026 | 2,700 |
| Contract object: pachet imprimate | ||||||
| DA41302691 | ORAS LIPOVA CUI: 3519224 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22852000-7 | 30.09.2026 | 58 |
| Contract object: dosare carton cu sina | ||||||
| DA41302379 | COMUNA POIANA MARE CUI: 4711618 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22800000-8 | 30.09.2026 | 1,255 |
| Contract object: pachet produse tipizate | ||||||
| DA41301377 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22820000-4 | 30.09.2026 | 5,000 |
| Contract object: formular acordul pacientului informat | ||||||
| DA41301539 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22810000-1 | 30.09.2026 | 3,091 |
| Contract object: registru consultatii | ||||||
| DA41301676 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22815000-6 | 30.09.2026 | 212 |
| Contract object: bilete de trimitere | ||||||
| DA41301787 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22815000-6 | 30.09.2026 | 1,401 |
| Contract object: retete | ||||||
| DA41301953 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22810000-1 | 30.09.2026 | 292 |
| Contract object: condici prezenta | ||||||
| DA41301357 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | PETAL COM SRL CUI: 8973875 | furnizare | 22800000-8 | 30.09.2026 | 650 |
| Contract object: pachet cartela masa / petal com | ||||||
| DA41296006 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 30.09.2026 | 100 |
| Contract object: fisa de magazie, a5, fata verso, 200g | ||||||
| DA41301934 | COMUNA BRALOSTITA CUI: 4554343 | SI KOMPASS SRL CUI: 14411685 | furnizare | 22810000-1 | 30.09.2026 | 228 |
| Contract object: registru intrare/iesire format a4 coperta mucava | ||||||
| DA41301204 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22820000-4 | 30.09.2026 | 8,748 |
| Contract object: pachet formulare upu | ||||||
| DA41300212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 22820000-4 | 30.09.2026 | 1,440 |
| Contract object: referat 37072_01_pit/formulare tipizate colegiu | ||||||
| DA41297705 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | INSTANT MEDIAPRINT SRL CUI: 35589236 | servicii | 22800000-8 | 30.09.2026 | 665 |
| Contract object: cataloage color personalizat a3 | ||||||
| DA41299698 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 3,960 |
| Contract object: coperti dosar din carton alb, a4/250 g/mp | ||||||
| DA41299831 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 22820000-4 | 30.09.2026 | 298 |
| Contract object: achizitie chitantiere si pixuri | ||||||
- 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