| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277430 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 29.09.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||||
| DA41256279 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30191100-5 | 24.09.2026 | 368 |
| Contract object: masina de indosariat gbc combbind cb12, manuala, cu spire din plastic, a4, 12/165 coli, negru-argi | ||||||
| DA41258986 | TRIBUNALUL COVASNA CUI: 5228515 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 24.09.2026 | 4,371 |
| Contract object: raft cornier h2000x1000x300 mm cu 6 polite | ||||||
| DA41240174 | COMUNA BARAGANU CUI: 15226406 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 23.09.2026 | 1,330 |
| Contract object: dispozitiv de legat documente si accesorii | ||||||
| DA41200850 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30191100-5 | 17.09.2026 | 53 |
| Contract object: alonje alonja din de plastic pvc pp pentru indosariere a5 25 buc / set 25buc | ||||||
| DA41194443 | COMUNA HAGHIG CUI: 4404583 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 17.09.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||||
| DA41189253 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 15.09.2026 | 19,467 |
| Contract object: echipament de arhivare | ||||||
| DA41178270 | LICEUL TEORETIC DUNAREA CUI: 3126934 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30191100-5 | 15.09.2026 | 138 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||||
| DA41159420 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 30191100-5 | 11.09.2026 | 5,600 |
| Contract object: materiale pentru arhivare | ||||||
| DA41165485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30191100-5 | 11.09.2026 | 50 |
| Contract object: coperta indosariat a4 | ||||||
| DA41155626 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 10.09.2026 | 4,583 |
| Contract object: raft metalic lb6 h 3000x1000x400 mm cu 9 polite+suprainaltare raft x 300 mm | ||||||
| DA41146420 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | GAFI PRODCOM SRL CUI: 15198420 | furnizare | 30191100-5 | 09.09.2026 | 2,967 |
| Contract object: container arhivare biblioraft | ||||||
| DA41120217 | GRADINITA NR 7 CUI: 4952500 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 30191100-5 | 07.09.2026 | 1,360 |
| Contract object: cutii de arhivare cu capac | ||||||
| DA41076816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30191100-5 | 31.08.2026 | 120 |
| Contract object: inele plastic 10mm,100 buc/set/inele plastic 8mm,100 buc/set/inele plastic 22mm,50 buc/set | ||||||
| DA41051758 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 26.08.2026 | 11,687 |
| Contract object: , clema fixare polita zincata, polita 1000x300 mm,polita 100 laterala lb6 h2000x500 mm, laterala lb6 | ||||||
| DA41048430 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30191100-5 | 25.08.2026 | 69 |
| Contract object: cutie cutii arhiva arhivare cotor 15cm 150 mm din carton alb | ||||||
| DA41033825 | TRIBUNALUL GORJ CUI: 5374529 | INGECO SRL CUI: 2115953 | furnizare | 30191100-5 | 21.08.2026 | 9,493 |
| Contract object: ansablu elemente rafturi modulare | ||||||
| DA40997921 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30191100-5 | 14.08.2026 | 37 |
| Contract object: stick index color/plastic transparent 45x12mm , 5/set | ||||||
| DA40984852 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 30191100-5 | 13.08.2026 | 5,810 |
| Contract object: mape si coperti pentru arhivare | ||||||
| DA40985996 | COMUNA BRANISTEA CUI: 4344279 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 30191100-5 | 13.08.2026 | 1,300 |
| Contract object: cutii de arhivare documente | ||||||
| DA40907176 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | MULTICORAL SRL CUI: 21472324 | furnizare | 30191100-5 | 31.07.2026 | 12 |
| Contract object: dosar pvc noki cu sina | ||||||
| DA40894388 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30191100-5 | 29.07.2026 | 950 |
| Contract object: dispozitiv de legat documente | ||||||
| DA40894043 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | SOCIETATEA COOPERATIVA MESTESUGAREASCA CARTONAJUL SCM CUI: 558 | furnizare | 30191100-5 | 28.07.2026 | 2,750 |
| Contract object: achizitionare cutii arhivare cu capac co3 de dimensiuni 37x32x26 cm | ||||||
| DA40870921 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30191100-5 | 22.07.2026 | 650 |
| Contract object: dosar expandabil | ||||||
| DA40865963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30191100-5 | 22.07.2026 | 20 |
| Contract object: alonja plastic a4 cu sina | ||||||
- 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