| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276655 | COMUNA PADES CUI: 4898932 | COPYDATA PRINT SRL CUI: 29083918 | furnizare | 30191000-4 | 29.09.2026 | 14,120 |
| Contract object: furnizare consumabile si produse de papetarie si de birou la primaria comunei pades | ||||||
| DA41267151 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 30191000-4 | 28.09.2026 | 2,463 |
| Contract object: consumabile | ||||||
| DA41261208 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 30191000-4 | 25.09.2026 | 131 |
| Contract object: marker cu vopsea corp metalic varf 2mm | ||||||
| DA41258288 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 25.09.2026 | 26 |
| Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp | ||||||
| DA41249831 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | RIK SRL CUI: 1889794 | furnizare | 30191000-4 | 23.09.2026 | 5,533 |
| Contract object: ghilotina electrica front 450v | ||||||
| DA41242881 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ULM CART SRL CUI: 28530325 | furnizare | 30191000-4 | 23.09.2026 | 1,458 |
| Contract object: multifunctional brother mfc-l2802dn, laser, monocrom, ethernet, usb, adf, 32ppm, a4 | ||||||
| DA41237049 | APAVITAL SA CUI: 1959768 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30191000-4 | 22.09.2026 | 1,273 |
| Contract object: 327081457 aparat de indosariat cu inele plastic fellowes pulsar +300 | ||||||
| DA41221276 | APAREGIO GORJ SA CUI: 20415711 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 30191000-4 | 21.09.2026 | 1,000 |
| Contract object: ghilotina vevor 12 (30,5 cm) a4, capacitate 400 coli, baza metalica | ||||||
| DA41198048 | MEDSERV MIN SA CUI: 14814475 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 17.09.2026 | 9 |
| Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp | ||||||
| DA41187027 | COMUNA GRADINARI CUI: 5139779 | GARANT EUROCONS SRL CUI: 31808414 | furnizare | 30191000-4 | 15.09.2026 | 23,140 |
| Contract object: achizitie echipamente de birou it | ||||||
| DA41183671 | COMUNA VADU MOLDOVEI CUI: 6631469 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30191000-4 | 15.09.2026 | 20,182 |
| Contract object: pachet echipamente de birou | ||||||
| DA41174924 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 30191000-4 | 15.09.2026 | 2,970 |
| Contract object: hartie copiator / imprimanta a4, 80 gr 80gr 80g 80 g 80 grame 80grame | ||||||
| DA41165797 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30191000-4 | 11.09.2026 | 1,635 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, brilliant | ||||||
| DA41164588 | COMUNA BACIU CUI: 4378751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30191000-4 | 11.09.2026 | 9,272 |
| Contract object: pachet echipamente electronice, telefoane inteligente, periferice it si electrocasnice mici | ||||||
| DA41165184 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | RIK SRL CUI: 1889794 | furnizare | 30191000-4 | 11.09.2026 | 6,440 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy [rik.ro] | ||||||
| DA41135320 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SHATTER SRL CUI: 8122852 | furnizare | 30191000-4 | 08.09.2026 | 1,386 |
| Contract object: bloc de desen 16 file + creioane colorate 36 culori | ||||||
| DA41123991 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 08.09.2026 | 174 |
| Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp | ||||||
| DA41121884 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GARCINI CUI: 37368576 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 08.09.2026 | 23 |
| Contract object: separatoare separator intercalatoare intercalator carton 105x240 pentru bibliorafturi 100 file b4u i | ||||||
| DA41113120 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 30191000-4 | 07.09.2026 | 1,373 |
| Contract object: consumabile | ||||||
| DA41092654 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 30191000-4 | 03.09.2026 | 2,520 |
| Contract object: consumabile | ||||||
| DA41092679 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | GENA SRL CUI: 3352753 | furnizare | 30191000-4 | 03.09.2026 | 2,468 |
| Contract object: consumabile | ||||||
| DA41098879 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 02.09.2026 | 369 |
| Contract object: pachet conform oferta dn99 s170946 | ||||||
| DA41092952 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30191000-4 | 02.09.2026 | 306 |
| Contract object: rechizite | ||||||
| DA41069945 | ORASUL URLATI CUI: 2844189 | IORSOFT GROUP SRL CUI: 45274480 | furnizare | 30191000-4 | 28.08.2026 | 234 |
| Contract object: cititoare carti de identitate | ||||||
| DA41046734 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191000-4 | 25.08.2026 | 17 |
| Contract object: capse 24/6 24 / 6 1000 bucati cutie nichelate b4u imp | ||||||
- 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