| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41291616 | LICEUL TEORETIC TUDOR VIANU CUI: 4352573 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22810000-1 | 30.09.2026 | 912 |
| Contract object: catalog scolar imitatie piele | ||||||
| DA41282803 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22810000-1 | 30.09.2026 | 799 |
| Contract object: 34 buc registru a4 100 file pentru drv iasi | ||||||
| DA41293741 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22810000-1 | 29.09.2026 | 375 |
| Contract object: achizitie registre de evidenta a bolilor transmisibile | ||||||
| DA41288231 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | VELOX PROD SRL CUI: 6690910 | furnizare | 22810000-1 | 29.09.2026 | 60 |
| Contract object: registru de internare continua | ||||||
| DA41285314 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 22810000-1 | 29.09.2026 | 470 |
| Contract object: achizitie cf referat de necesitate produse papetarie | ||||||
| DA41285502 | COLEGIUL DE ARTE CUI: 3695280 | TREVIRA IMPEX SRL CUI: 15604277 | furnizare | 22810000-1 | 29.09.2026 | 2,780 |
| Contract object: pachet valoric imprimate la comanda | ||||||
| DA41264524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22810000-1 | 28.09.2026 | 405 |
| Contract object: condica de prescriptii medicamente si materiale sanitare a4 | ||||||
| DA41278568 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 28.09.2026 | 888 |
| Contract object: achizitiii materiale birotica | ||||||
| DA41274148 | COMUNA VORONA CUI: 3672049 | ROSU A CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 50498727 | furnizare | 22810000-1 | 28.09.2026 | 728 |
| Contract object: achizitie formulare tipizate | ||||||
| DA41271832 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | ROFI-COVI SRL CUI: 3734257 | furnizare | 22810000-1 | 28.09.2026 | 1,200 |
| Contract object: 22810000-1 registre din hartie sau din carton (rev.2) | ||||||
| DA41267416 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22810000-1 | 28.09.2026 | 225 |
| Contract object: chitantier a6, microperforat, 3 exemplare, autocopiativ, personalizat, inseriat | ||||||
| DA41268610 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SUPERINFORMATIA SRL CUI: 1702852 | furnizare | 22810000-1 | 25.09.2026 | 200 |
| Contract object: registru intrare - iesire 200file a4- registratura | ||||||
| DA41244249 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 25.09.2026 | 1,360 |
| Contract object: registru intrare iesire b4 | ||||||
| DA41264884 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | TUDOR SRL CUI: 567251 | furnizare | 22810000-1 | 25.09.2026 | 166 |
| Contract object: registru de casa autocopiativ 2 | ||||||
| DA41259677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 24.09.2026 | 2,207 |
| Contract object: pachet imprimate | ||||||
| DA41255584 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22810000-1 | 24.09.2026 | 200 |
| Contract object: achizitie registre vamale | ||||||
| DA41246455 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | QUALITY CONCEPT PRINT SRL CUI: 41830435 | furnizare | 22810000-1 | 24.09.2026 | 96 |
| Contract object: fisa de cont operatiuni diverse | ||||||
| DA41246522 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | QUALITY CONCEPT PRINT SRL CUI: 41830435 | furnizare | 22810000-1 | 24.09.2026 | 468 |
| Contract object: fisa pentru angajamente idividuale globale | ||||||
| DA41242623 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22810000-1 | 23.09.2026 | 540 |
| Contract object: registru de raft | ||||||
| DA41242145 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 23.09.2026 | 1,281 |
| Contract object: pachet imprimate | ||||||
| DA41243929 | INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 22810000-1 | 23.09.2026 | 86 |
| Contract object: registru intrare iesire a4 cartonat | ||||||
| DA41230405 | ORASUL JIBOU CUI: 4494926 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22810000-1 | 23.09.2026 | 94 |
| Contract object: formulare tipizate pentru cabinetul scolar jibou | ||||||
- 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