| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267240 | COMUNA BRATEIU CUI: 4406282 | BONY MED SRL CUI: 6762260 | furnizare | 22993400-1 | 25.09.2026 | 109 |
| Contract object: imprimate diverse | ||||||
| DA41221233 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 22993400-1 | 21.09.2026 | 780 |
| Contract object: tavita renala / tavite renale din carton / unica folosinta | ||||||
| DA41178880 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ARION SMART SRL CUI: 6667713 | furnizare | 22993400-1 | 15.09.2026 | 8 |
| Contract object: hartie ambalaj, 10 coli, | ||||||
| DA41163215 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | LIBRARIA JUNIOR SRL CUI: 47180412 | furnizare | 22993400-1 | 11.09.2026 | 2,000 |
| Contract object: separatori carton | ||||||
| DA41159780 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | BONY MED SRL CUI: 6762260 | servicii | 22993400-1 | 11.09.2026 | 845 |
| Contract object: catalog scolar | ||||||
| DA41000389 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | CARTOLUX SRL CUI: 4389750 | furnizare | 22993400-1 | 17.08.2026 | 1,371 |
| Contract object: cutii carton 600x400x200 mm | ||||||
| DA40984702 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | SELADO COM SRL CUI: 15250579 | furnizare | 22993400-1 | 13.08.2026 | 33 |
| Contract object: hartie ambalaj alba | ||||||
| DA40907285 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 22993400-1 | 29.07.2026 | 558 |
| Contract object: hartie carton a4 - ref.4367 - proiect de cercetare bucuria in scoli | ||||||
| DA40904930 | COMUNA TARNAVA CUI: 4406029 | BONY MED SRL CUI: 6762260 | furnizare | 22993400-1 | 29.07.2026 | 200 |
| Contract object: print plansa a1 color -1 buc x 50 lei certificat inregistrare auto lente - 30 x 5 lei | ||||||
| DA40895516 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 22993400-1 | 28.07.2026 | 780 |
| Contract object: cumparare directa | ||||||
| DA40862072 | UNITATEA MILITARA 01847 CUI: 4299496 | LABEL PRINT SRL CUI: 13650960 | furnizare | 22993400-1 | 22.07.2026 | 678 |
| Contract object: 139 | ||||||
| DA40828309 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 22993400-1 | 16.07.2026 | 5,148 |
| Contract object: tavita renala / tavite renale din carton / unica folosinta | ||||||
| DA40809757 | TRIBUNALUL HARGHITA CUI: 4245542 | PLUTO SRL CUI: 520607 | furnizare | 22993400-1 | 13.07.2026 | 825 |
| Contract object: cutie carton ondulat pentru arhivare | ||||||
| DA40688866 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 22993400-1 | 23.06.2026 | 2,600 |
| Contract object: tavite renale carton unica folosinta | ||||||
| DA40586101 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 22993400-1 | 10.06.2026 | 5,200 |
| Contract object: furnizare coperti arhivare -directia silvica cluj | ||||||
| DA40517476 | COMUNA TARNAVA CUI: 4406029 | BONY MED SRL CUI: 6762260 | furnizare | 22993400-1 | 02.06.2026 | 45 |
| Contract object: printuri | ||||||
| DA40448318 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22993400-1 | 21.05.2026 | 402 |
| Contract object: carton colorat in masa 70x100cm | ||||||
| DA40390140 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22993400-1 | 14.05.2026 | 132 |
| Contract object: carton duplex 250gr/mp | ||||||
| DA40313072 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 22993400-1 | 07.05.2026 | 1,296 |
| Contract object: tavite renale din carton | ||||||
| DA40316814 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22993400-1 | 05.05.2026 | 1,086 |
| Contract object: carton dublu cretat lucios 70*100,250gr/mp,125 coli/top-vp | ||||||
| DA40263403 | UM 02606 BUCURESTI CUI: 24916030 | SOCIETATEA COOPERATIVA MESTESUGAREASCA CARTONAJUL SCM CUI: 558 | furnizare | 22993400-1 | 28.04.2026 | 9,090 |
| Contract object: tinte diferite | ||||||
| DA40193517 | MUNICIPIUL SATU MARE CUI: 4038806 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22993400-1 | 17.04.2026 | 2,280 |
| Contract object: cutii de carton pentru impachetat dosare | ||||||
| DA40156797 | TEATRUL REGINA MARIA CUI: 28570729 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 22993400-1 | 08.04.2026 | 167 |
| Contract object: biblioraft din carton pentru arhivare documente a4 | ||||||
| DA40155450 | TEATRUL DE NORD SATU MARE CUI: 3897220 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 22993400-1 | 07.04.2026 | 51 |
| Contract object: placa carton | ||||||
| DA40123942 | CRESA BAIA MARE CUI: 47210890 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 22993400-1 | 01.04.2026 | 284 |
| Contract object: kit complet din carton pentru arhivare | ||||||
- 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