| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298678 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22990000-6 | 30.09.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||||
| DA41281099 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOREVO SRL CUI: 32761476 | furnizare | 22990000-6 | 29.09.2026 | 2,178 |
| Contract object: hartie ctg bistos 350,corometrics - somo | ||||||
| DA41252792 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 22990000-6 | 24.09.2026 | 680 |
| Contract object: pachet 4000 etichete albe 15mm x 210 mm + 3 buc ribon 60 mm x 300 m | ||||||
| DA41200777 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 17.09.2026 | 5,564 |
| Contract object: hartii speciale luna septembrie | ||||||
| DA41179040 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 15.09.2026 | 20,982 |
| Contract object: achizitie birotica corp l | ||||||
| DA41149749 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 10.09.2026 | 500 |
| Contract object: hartie ekg edan se6 210mmx30m | ||||||
| DA41045612 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BOX LINE SRL CUI: 37856070 | furnizare | 22990000-6 | 26.08.2026 | 2,800 |
| Contract object: hartie termica 57mm pentru incubator | ||||||
| DA40983287 | GRADINITA NR1 CUI: 14129057 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 22990000-6 | 13.08.2026 | 5,561 |
| Contract object: achizitie papetarie gr.5 | ||||||
| DA40952946 | MONETARIA STATULUI RA CUI: 427304 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 22990000-6 | 07.08.2026 | 1,238 |
| Contract object: coli ivoire simple, carton a4 splendor avorio 230g/m | ||||||
| DA40894933 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22990000-6 | 28.07.2026 | 1,206 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||||
| DA40867420 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 22.07.2026 | 250 |
| Contract object: hartie ekg edan 600 se | ||||||
| DA40839989 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 22990000-6 | 17.07.2026 | 1,550 |
| Contract object: kit hartie de transfer termic a4 pentru textile albe si negre- comanda ferma | ||||||
| DA40828106 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 15.07.2026 | 8,657 |
| Contract object: materiale consumabile spital iulie | ||||||
| DA40827894 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | BI WAWEL SRL CUI: 15821543 | furnizare | 22990000-6 | 15.07.2026 | 344 |
| Contract object: diverse produse | ||||||
| DA40690680 | JUDETUL ILFOV CUI: 4192545 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 22990000-6 | 24.06.2026 | 540 |
| Contract object: rola hartie plotter a 0 | ||||||
| DA40683175 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 23.06.2026 | 900 |
| Contract object: hartie ctg (cardiotocograf) bionet fc 1400 | ||||||
| DA40656931 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22990000-6 | 18.06.2026 | 1,921 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||||
| DA40647554 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 17.06.2026 | 750 |
| Contract object: hartie ctg (cardiotocograf) bionet fc 1400 | ||||||
| DA40588369 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 09.06.2026 | 3,565 |
| Contract object: materiale consumabile spital iunie | ||||||
| DA40519393 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22990000-6 | 29.05.2026 | 3,945 |
| Contract object: achizitie hartie termica ekg | ||||||
| DA40498634 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 22990000-6 | 28.05.2026 | 3,220 |
| Contract object: hartie pentru utilizare grafica, hartie nestratificata si neimpermeabilizata | ||||||
| DA40445765 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22990000-6 | 25.05.2026 | 603 |
| Contract object: premium art paper glossy 200g 1.067x50 | ||||||
| DA40444695 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | GYMED OXIGEN SRL CUI: 25824474 | furnizare | 22990000-6 | 21.05.2026 | 2,524 |
| Contract object: hartie ekg btl 08 lt / edan 600 se, rola 210mm | ||||||
| DA40442241 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22990000-6 | 21.05.2026 | 85 |
| Contract object: hartie ctg bistos 350,corometrics | ||||||
| DA40424586 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BOX LINE SRL CUI: 37856070 | furnizare | 22990000-6 | 19.05.2026 | 25,956 |
| Contract object: materiale pt sterilizare | ||||||
- 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