| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296447 | COMUNA REMETEA CUI: 4367655 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 30.09.2026 | 264 |
| Contract object: cerere-declaratie pe propria raspundere pt. acordarea unor drepturi de asistenta sociala (anexa 1) | ||||||
| DA41226084 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | PROFIN SRL CUI: 2478231 | furnizare | 22822200-0 | 21.09.2026 | 4,500 |
| Contract object: formulare comerciale necontinue-sfas | ||||||
| DA41208940 | COMPANIA DE APA ORADEA SA CUI: 54760 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 22822200-0 | 17.09.2026 | 1,043 |
| Contract object: formulare tipizate | ||||||
| DA41185254 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822200-0 | 16.09.2026 | 2,300 |
| Contract object: scrisoare medicala autocopiativa, situatia zilnica | ||||||
| DA41166921 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 14.09.2026 | 3,336 |
| Contract object: formulare comerciale necontinue (cpu) | ||||||
| DA41166871 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 14.09.2026 | 3,612 |
| Contract object: formulare comerciale necontinue | ||||||
| DA41053553 | COMUNA CIUMANI CUI: 4367922 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 26.08.2026 | 61 |
| Contract object: formulare pentru comuna ciumani | ||||||
| DA41021136 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22822200-0 | 20.08.2026 | 420 |
| Contract object: acordul pacientului informat anexa 4-r.15653/19.08.2026 radiologie | ||||||
| DA40986770 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822200-0 | 14.08.2026 | 360 |
| Contract object: fisa de aptitudini in munca | ||||||
| DA40917132 | APA SERV SA CUI: 22224874 | ARHIVA DIA SRL CUI: 26101963 | furnizare | 22822200-0 | 04.08.2026 | 330 |
| Contract object: bon de consum 3 file autocopiative | ||||||
| DA40855826 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 21.07.2026 | 3,336 |
| Contract object: formulare comerciale necontinue (cpu) | ||||||
| DA40828153 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22822200-0 | 16.07.2026 | 1,527 |
| Contract object: imprimate | ||||||
| DA40737866 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | CONSULTING GRUP SRL CUI: 6629876 | furnizare | 22822200-0 | 01.07.2026 | 10,450 |
| Contract object: documente tipizate | ||||||
| DA40740734 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22822200-0 | 01.07.2026 | 318 |
| Contract object: bon consum 1/2 a4 cu numerotare, foi parcurs transport persoane a4 | ||||||
| DA40642283 | COMUNA RUSETU CUI: 3724431 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22822200-0 | 16.06.2026 | 76 |
| Contract object: card-legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40507629 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 29.05.2026 | 3,356 |
| Contract object: imprimate si produse conexe (c.p.u.) | ||||||
| DA40445249 | TEGA SA CUI: 8670570 | PERSONAL AND PAPER SRL CUI: 28915925 | furnizare | 22822200-0 | 21.05.2026 | 1,197 |
| Contract object: proces verbal predare-primire deseuri a6 3 exemplare | ||||||
| DA40428021 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22822200-0 | 19.05.2026 | 980 |
| Contract object: acordul pacientului informat anexa 4/acordul pacientului privind comuniarea datelor medicale persona | ||||||
| DA40394025 | UNITATEA MILITARA UM02489 CUI: 3346980 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22822200-0 | 15.05.2026 | 1,032 |
| Contract object: formulare medicale | ||||||
| DA40396617 | ORASUL BALAN CUI: 4367612 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 14.05.2026 | 170 |
| Contract object: cerere pt. acordarea indemnizatiei de crestere a copilului si stimulent de insertie | ||||||
| DA40392066 | SPITALUL ORASENESC PANCIU CUI: 4350408 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | furnizare | 22822200-0 | 14.05.2026 | 1,262 |
| Contract object: imprimate medicale | ||||||
| DA40321166 | COMUNA RUSETU CUI: 3724431 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22822200-0 | 07.05.2026 | 76 |
| Contract object: card-legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40307872 | COMUNA REMETEA CUI: 4367655 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22822200-0 | 05.05.2026 | 85 |
| Contract object: cerere pt. acordarea indemnizatiei de crestere a copilului si stimulent de insertie | ||||||
| DA40276754 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | PERSONAL AND PAPER SRL CUI: 28915925 | furnizare | 22822200-0 | 30.04.2026 | 18 |
| Contract object: proces verbal de constatare, format a4 cu 150 file, 3 exemplare/set | ||||||
| DA40275724 | COMUNA CURTUISENI CUI: 4856066 | STEFFI PROD IMPEX SRL CUI: 4028810 | furnizare | 22822200-0 | 29.04.2026 | 7,190 |
| Contract object: lucrari tipografice si signalistice | ||||||
- 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