| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41289592 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PRO ORTODOXIA SRL CUI: 3673036 | furnizare | 22820000-4 | 30.09.2026 | 2,700 |
| Contract object: fisa de magazie | ||||||
| DA41297527 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 22820000-4 | 30.09.2026 | 831 |
| Contract object: pachet formulare tipar digital a4 f/v cereri vmi ; ac ; icc | ||||||
| DA41295882 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 30.09.2026 | 585 |
| Contract object: achizitia directa de formulare la comanda | ||||||
| DA41294918 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 22820000-4 | 30.09.2026 | 234 |
| Contract object: achizitia directa de formulare tipizate | ||||||
| DA41295810 | COMUNA CORNI CUI: 3748503 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 30.09.2026 | 1,155 |
| Contract object: formular cerere 7 a4 fata verso- ajutor incalzire | ||||||
| DA41295112 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 810 |
| Contract object: formulare | ||||||
| DA41294812 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 600 |
| Contract object: retete prescriptie antibiotic | ||||||
| DA41294784 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 400 |
| Contract object: acord pacient date personale | ||||||
| DA41294755 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 200 |
| Contract object: foaie zilnica de miscare a bolnavilor | ||||||
| DA41294707 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 800 |
| Contract object: fisa spitalizare de zi a3 | ||||||
| DA41294687 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 200 |
| Contract object: fisa recoltare probe biologice | ||||||
| DA41294652 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 800 |
| Contract object: consimtamant date personale, chirurgical | ||||||
| DA41294622 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 3,000 |
| Contract object: foi de observatie clinica generala | ||||||
| DA41294601 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 2,100 |
| Contract object: fisa cpu | ||||||
| DA41294580 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 400 |
| Contract object: fisa introducere antibiotic | ||||||
| DA41294562 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | POLIGRAPH INDUSTRY SRL CUI: 22111123 | furnizare | 22820000-4 | 30.09.2026 | 2,000 |
| Contract object: fisa evaluare risc | ||||||
- 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