| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299605 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 30.09.2026 | 906 |
| Contract object: imprimate tipizate cts | ||||||
| DA41203013 | PIETE SIBIU SA CUI: 27249764 | PLASTIC PRO SRL CUI: 13952194 | furnizare | 22822100-9 | 17.09.2026 | 4,550 |
| Contract object: achizitie bilete taxa forfetara | ||||||
| DA41151812 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEXY STEFY FISH SRL CUI: 26592976 | furnizare | 22822100-9 | 10.09.2026 | 63 |
| Contract object: certificat inregistrare nr. utilaj moto emis primarii | ||||||
| DA41094802 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 03.09.2026 | 220 |
| Contract object: jurnal de bord | ||||||
| DA41092297 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 02.09.2026 | 2,181 |
| Contract object: lista verificare | ||||||
| DA41011604 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 19.08.2026 | 1,069 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiative tablita magnetica 30x20 cm | ||||||
| DA40867803 | COMUNA BRANCOVENESTI CUI: 4591465 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 24.07.2026 | 591 |
| Contract object: cerere - declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala,16 pag | ||||||
| DA40841996 | SERVICIUL APA CANAL - HODAC CUI: 38330405 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 17.07.2026 | 500 |
| Contract object: chitantier a6 personalizat - 2 ex - autocopiative | ||||||
| DA40845505 | COMUNA RUSII - MUNTI CUI: 4728156 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 17.07.2026 | 1,324 |
| Contract object: pachet legitimatii, afise, invitatii si inscriptionat | ||||||
| DA40819838 | COMUNA BATOS CUI: 5181030 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 14.07.2026 | 2,510 |
| Contract object: tipizate si placute avertizare | ||||||
| DA40727991 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 30.06.2026 | 190 |
| Contract object: formulare comerciale continue (rev.2) | ||||||
| DA40695417 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | furnizare | 22822100-9 | 30.06.2026 | 2,852 |
| Contract object: tipizate medicale | ||||||
| DA40668777 | PIETE SIBIU SA CUI: 27249764 | PLASTIC PRO SRL CUI: 13952194 | furnizare | 22822100-9 | 19.06.2026 | 4,550 |
| Contract object: achizitie bilete taxa forfetara | ||||||
| DA40644565 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 17.06.2026 | 646 |
| Contract object: imprimate tipizate cts | ||||||
| DA40529810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PIRAMIDA SRL CUI: 2313730 | furnizare | 22822100-9 | 05.06.2026 | 360 |
| Contract object: fisa de magazie | ||||||
| DA40533667 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 03.06.2026 | 440 |
| Contract object: jurnal de bord | ||||||
| DA40359594 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22822100-9 | 11.05.2026 | 3,287 |
| Contract object: pachet printuri, ecusoane si inscrptionat textile | ||||||
| DA40346431 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 08.05.2026 | 665 |
| Contract object: pachet registre si formulare | ||||||
| DA40312240 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | BUSINESS PACK SRL CUI: 28376243 | furnizare | 22822100-9 | 05.05.2026 | 454 |
| Contract object: imprimate tipizate cts | ||||||
| DA40126135 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 01.04.2026 | 1,200 |
| Contract object: pachet tipizate politia locala reghin | ||||||
| DA40124495 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 01.04.2026 | 140 |
| Contract object: imprimate tipizate - comp. buget, contabilitate | ||||||
| DA40107583 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEXY STEFY FISH SRL CUI: 26592976 | furnizare | 22822100-9 | 31.03.2026 | 250 |
| Contract object: formular certificat inregistrare nr. utilaj moto emis primarii | ||||||
| DA40030347 | PIETE SIBIU SA CUI: 27249764 | PLASTIC PRO SRL CUI: 13952194 | furnizare | 22822100-9 | 18.03.2026 | 4,225 |
| Contract object: achizitie bilete taxa forfetara | ||||||
| DA40004863 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 13.03.2026 | 1,120 |
| Contract object: plata se face cu op prin trezorerie, termen de plata 60 de zile de la facturare | ||||||
| DA39976214 | COMUNA VATAVA CUI: 4619175 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22822100-9 | 10.03.2026 | 1,922 |
| Contract object: pachet registre, tipzate si stampile | ||||||
- 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