| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 28.09.2026 | 92 |
| Contract object: cumparare directa fise mafgazie | ||||||
| DA41246058 | COMUNA POIANA MARE CUI: 4711618 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22813000-2 | 23.09.2026 | 1,404 |
| Contract object: bon cu valoare fixa | ||||||
| DA41216892 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | AMY SRL CUI: 1917703 | furnizare | 22813000-2 | 18.09.2026 | 165 |
| Contract object: registru de casa autocopiativ | ||||||
| DA41184521 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 | furnizare | 22813000-2 | 15.09.2026 | 60 |
| Contract object: registrul control preventiv a4 100 file | ||||||
| DA41135611 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22813000-2 | 08.09.2026 | 842 |
| Contract object: bon cu valoare fixa | ||||||
| DA41123527 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 07.09.2026 | 4,182 |
| Contract object: imprimate medicale | ||||||
| DA41110721 | COMUNA SASCUT CUI: 4353161 | LIVIROM SRL CUI: 9586079 | furnizare | 22813000-2 | 04.09.2026 | 100 |
| Contract object: carnet tipizat a4 autocopiativ | ||||||
| DA41095711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | OFFICE MC SRL CUI: 17443916 | furnizare | 22813000-2 | 02.09.2026 | 4,475 |
| Contract object: registre tipizate - dgaspc sediu | ||||||
| DA41082158 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22813000-2 | 01.09.2026 | 153 |
| Contract object: ordin de deplasare si foi parcurs | ||||||
| DA41073653 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ARHIPRINT SRL CUI: 5233023 | furnizare | 22813000-2 | 31.08.2026 | 50 |
| Contract object: carnet foi parcurs marfa / persoane, a4 | ||||||
| DA41063397 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | LEIRAT IMPEX SRL CUI: 27369973 | furnizare | 22813000-2 | 27.08.2026 | 198 |
| Contract object: registru de casa a4 autocopiativ | ||||||
| DA41040076 | SCOALA GIMNAZIALA VERBITA CUI: 15057625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22813000-2 | 27.08.2026 | 284 |
| Contract object: furnituri birou | ||||||
| DA41052467 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 26.08.2026 | 83 |
| Contract object: achizitie condica prezenta | ||||||
| DA41047370 | MUNICIPIUL CALAFAT CUI: 4554424 | FORITA INDEX SRL CUI: 6663479 | furnizare | 22813000-2 | 25.08.2026 | 124 |
| Contract object: foaie parcurs (marfa / persoane) | ||||||
| DA41038419 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | TITAN COMERT SRL CUI: 2714537 | furnizare | 22813000-2 | 25.08.2026 | 93 |
| Contract object: evo registru a4 cartonat 200file ar | ||||||
| DA41025061 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MGPASS SRL CUI: 4305350 | furnizare | 22813000-2 | 21.08.2026 | 218 |
| Contract object: condica prescriptii medicamente stupefiante si psihotrope (inseriate, 4. ex.) | ||||||
| DA41003103 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 17.08.2026 | 117 |
| Contract object: cumparare directa tipizate | ||||||
| DA40989837 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | furnizare | 22813000-2 | 13.08.2026 | 723 |
| Contract object: pachet tipizate | ||||||
| DA40963086 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 22813000-2 | 10.08.2026 | 45 |
| Contract object: registru de casa, dispozitie de casierie | ||||||
| DA40891168 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | RAMIT IMPORT EXPORT SRL CUI: 3404453 | servicii | 22813000-2 | 27.07.2026 | 1,033 |
| Contract object: foi parcurs a4 | ||||||
| DA40846334 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 21.07.2026 | 498 |
| Contract object: imprimate medicale | ||||||
| DA40806360 | COMUNA BLAJEL CUI: 4241168 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 22813000-2 | 13.07.2026 | 98 |
| Contract object: registru de casa autocopiativ | ||||||
| DA40793484 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LIVIROM SRL CUI: 9586079 | furnizare | 22813000-2 | 09.07.2026 | 12 |
| Contract object: carnet a5, offset | ||||||
| DA40793513 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | LIVIROM SRL CUI: 9586079 | furnizare | 22813000-2 | 09.07.2026 | 750 |
| Contract object: foi parcurs ambulanta | ||||||
| DA40778791 | SPITALUL ORASENESC HOREZU CUI: 2541266 | VIGASO SRL CUI: 15353175 | furnizare | 22813000-2 | 08.07.2026 | 250 |
| Contract object: fisa magazie | ||||||
- 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