| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305451 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||||
| DA41295211 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ARTPRINT SRL CUI: 24831694 | furnizare | 22852100-8 | 30.09.2026 | 3,570 |
| Contract object: coperti arhivare - set 2 bucati | ||||||
| DA41290514 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 29.09.2026 | 3,811 |
| Contract object: coperti dosare personalizate | ||||||
| DA41268004 | CURTEA DE APEL CUI: 17704779 | PRINT CEMIT SRL CUI: 42039421 | furnizare | 22852100-8 | 28.09.2026 | 1,200 |
| Contract object: coperti dosare personalizate culoarea rosie | ||||||
| DA41271533 | UNITATEA MILITARA 01606 CUI: 4307033 | EURO NET SRL CUI: 12729721 | furnizare | 22852100-8 | 28.09.2026 | 3,942 |
| Contract object: coperti a4 +a3 pentru registre matricole si cataloage | ||||||
| DA41275373 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 67 |
| Contract object: coperta pvc forofis 91438 a4 200microni transparenta 100/top | ||||||
| DA41275420 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 53 |
| Contract object: coperta carton forofis a4 transparenta 100/top div culori 1 top negru, 1 top maro | ||||||
| DA41269647 | TRIBUNALUL NEAMT CUI: 4145454 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 25.09.2026 | 954 |
| Contract object: coperti de dosar | ||||||
| DA41265367 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | IMPRIM-COM SRL CUI: 3945122 | furnizare | 22852100-8 | 25.09.2026 | 818 |
| Contract object: imprimate tipizate | ||||||
| DA41257032 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | PAPER CONSULT DEPOSIT SRL CUI: 45549409 | furnizare | 22852100-8 | 24.09.2026 | 1,002 |
| Contract object: achizitie coperti arhivare | ||||||
| DA41239262 | COMUNA PAULESTI CUI: 2843981 | UCAZ ECO MAX SRL CUI: 45309708 | furnizare | 22852100-8 | 24.09.2026 | 1,300 |
| Contract object: achizitie coperti arhivare | ||||||
| DA41244286 | MUNICIPIUL TARNAVENI CUI: 4323535 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22852100-8 | 23.09.2026 | 208 |
| Contract object: coperti arhivare a4 | ||||||
| DA41231441 | COMUNA CARTA CUI: 4246122 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 22852100-8 | 23.09.2026 | 400 |
| Contract object: coperti de arhivare a4 | ||||||
| DA41233543 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22852100-8 | 22.09.2026 | 1,091 |
| Contract object: articole birotica | ||||||
| DA41232134 | TRIBUNALUL PRAHOVA CUI: 2998315 | RIK SRL CUI: 1889794 | furnizare | 22852100-8 | 22.09.2026 | 2,752 |
| Contract object: coperti imprimate/albe | ||||||
| DA41220089 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | AGELMO SRL CUI: 14448005 | furnizare | 22852100-8 | 22.09.2026 | 7,750 |
| Contract object: coperti de dosar | ||||||
| DA41209476 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 21.09.2026 | 350 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (pot fi personalizate conform modelului dumneavoastra) | ||||||
| DA41213452 | TRIBUNALUL NEAMT CUI: 4145454 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 18.09.2026 | 2,016 |
| Contract object: coperti de dosar | ||||||
| DA41215009 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852100-8 | 18.09.2026 | 580 |
| Contract object: dosar tribunal rosu | ||||||
| DA41183480 | TRIBUNALUL GIURGIU CUI: 4145853 | TIPOGRAFIA KRONOS SRL CUI: 19241700 | furnizare | 22852100-8 | 17.09.2026 | 8,620 |
| Contract object: coperta dosar inscriptionata rosu | ||||||
| DA41205318 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852100-8 | 17.09.2026 | 580 |
| Contract object: dosare cu dunga rosie | ||||||
| DA41201782 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 17.09.2026 | 4,200 |
| Contract object: coperta/ coperti arhiva a4, carton mucava (set de 2 bucati) | ||||||
| DA41203096 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22852100-8 | 17.09.2026 | 8,475 |
| Contract object: coperti arhivare cotor panza | ||||||
| DA41199806 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852100-8 | 16.09.2026 | 2,364 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41200152 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852100-8 | 16.09.2026 | 580 |
| Contract object: dosare judecatorie rosu | ||||||
- 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