| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295056 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 30.09.2026 | 246 |
| Contract object: rola hartie termografica 57mm/30 m, cf.ref. 4513/23.09.2026 | ||||||
| DA41290725 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | EXPERT OFFICE 2008 SRL CUI: 24115628 | furnizare | 30145100-8 | 29.09.2026 | 215 |
| Contract object: pachet role termice | ||||||
| DA41281113 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ROTEC SRL CUI: 4677320 | furnizare | 30145100-8 | 29.09.2026 | 6,030 |
| Contract object: role case de marcat | ||||||
| DA41279197 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 28.09.2026 | 288 |
| Contract object: role hartie termica zinta 80mm/80m, tub 12mm, bpa free; ribon zebra 5095 64mm x 74m, negru, out | ||||||
| DA41275159 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 28.09.2026 | 3,300 |
| Contract object: role hartie termica 80x90 | ||||||
| DA41269185 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 25.09.2026 | 3,000 |
| Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare | ||||||
| DA41243958 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30145100-8 | 23.09.2026 | 43 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA41237187 | SEPSI PROTEKT SA CUI: 44472200 | PERSONAL AND PAPER SRL CUI: 28915925 | furnizare | 30145100-8 | 22.09.2026 | 251 |
| Contract object: role casa de marcat 80mm x 30m | ||||||
| DA41231823 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 22.09.2026 | 6,000 |
| Contract object: rola hartie termica zinta 80mm/14m, 80g, tub 12mm, out, bpa free | ||||||
| DA41208326 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AMECS SRL CUI: 1763493 | furnizare | 30145100-8 | 17.09.2026 | 264 |
| Contract object: role termice 56x30 | ||||||
| DA41204487 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 17.09.2026 | 600 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41184948 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | AMECS SRL CUI: 1763493 | furnizare | 30145100-8 | 16.09.2026 | 269 |
| Contract object: role termice 56x18 | ||||||
| DA41139809 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termica pentru casa de marcat 57mmx25m | ||||||
| DA41136530 | MUNICIPIUL DEVA CUI: 4374393 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30145100-8 | 11.09.2026 | 632 |
| Contract object: furnizare role termice | ||||||
| DA41159574 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41160010 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30145100-8 | 11.09.2026 | 6,650 |
| Contract object: pachet role si accesorii | ||||||
| DA41142250 | MUNICIPIUL RESITA CUI: 3228764 | INCRED SRL CUI: 16902395 | furnizare | 30145100-8 | 09.09.2026 | 18 |
| Contract object: rola pos directia economica | ||||||
| DA41128232 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 08.09.2026 | 6,000 |
| Contract object: furnizare role hartie termosenzitiva pentru dgrfp-bucuresti | ||||||
| DA41091368 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30145100-8 | 02.09.2026 | 44 |
| Contract object: rola hartie termica , 57mm x 30m | ||||||
| DA41084725 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30145100-8 | 01.09.2026 | 9,330 |
| Contract object: pachet role si riboane si adaptoare | ||||||
| DA41033744 | PENITENCIARUL BOTOSANI CUI: 3503538 | DIMI SRL CUI: 14192011 | furnizare | 30145100-8 | 26.08.2026 | 18 |
| Contract object: rola pret | ||||||
| DA41013964 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | IRUCONT SRL CUI: 27714729 | furnizare | 30145100-8 | 19.08.2026 | 435 |
| Contract object: articole de birou | ||||||
| DA40993053 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | SINATTA PROD SERVICE SRL CUI: 2794285 | furnizare | 30145100-8 | 19.08.2026 | 693 |
| Contract object: hartie fotosensibila pentru imprimanta analizor | ||||||
| DA41005571 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 18.08.2026 | 551 |
| Contract object: role case de marcat 57mm/30m termo | ||||||
| DA40985556 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 13.08.2026 | 99 |
| Contract object: rola hartie termica 57mm/18m | ||||||
- 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