| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224651 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SHATTER SRL CUI: 8122852 | furnizare | 30191120-1 | 21.09.2026 | 128 |
| Contract object: suport reviste din plastic ark, 25 x 30,5 x 8 cm | ||||||
| DA40822782 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 15.07.2026 | 637 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA40474653 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 26.05.2026 | 255 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA39798976 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TOP LITECO SRL CUI: 29296770 | furnizare | 30191120-1 | 09.02.2026 | 101 |
| Contract object: suport dosar carton montana | ||||||
| DA39717998 | COMUNA REMETEA MARE CUI: 2512511 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 27.01.2026 | 690 |
| Contract object: furnizare si livrare suporturi a4 pentru perete | ||||||
| DA39268866 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 12.11.2025 | 1,481 |
| Contract object: suport + panou afisare | ||||||
| DA38526592 | COMUNA HODAC CUI: 4641555 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30191120-1 | 15.07.2025 | 9 |
| Contract object: suport dosar montana vertical de carton | ||||||
| DA38016751 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 05.05.2025 | 783 |
| Contract object: suport pliante a4 pentru birou | ||||||
| DA37868598 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 09.04.2025 | 540 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA36939179 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 15.11.2024 | 162 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA35471387 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 30191120-1 | 09.04.2024 | 122 |
| Contract object: display plastic pentru brosuri, de birou/perete, 1 x a4-portrait, kejea - transparent r3952(261)ro | ||||||
| DA35111344 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CORPORATE OFFICE SOLUTIONS SRL CUI: 10148013 | furnizare | 30191120-1 | 28.02.2024 | 20,187 |
| Contract object: suport reviste/documente ajustabil pe inaltime - free stand | ||||||
| DA34378467 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | SPECTRUM SRL CUI: 12138741 | furnizare | 30191120-1 | 27.10.2023 | 63 |
| Contract object: suport vertical din plastic | ||||||
| DA34369521 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | TIPOALEX SA CUI: 6131544 | furnizare | 30191120-1 | 27.10.2023 | 250 |
| Contract object: suport pentru 2steaguri lemn | ||||||
| DA34280303 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30191120-1 | 19.10.2023 | 90 |
| Contract object: suport corespondenta metalic mesh | ||||||
| DA34099116 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30191120-1 | 26.09.2023 | 195 |
| Contract object: suport de ziare iron -sb | ||||||
| DA33865609 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 30191120-1 | 23.08.2023 | 797 |
| Contract object: kvissle suport perete pentru ziare alb cu transport inclus | ||||||
| DA33678274 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RED RIBBON SRL CUI: 33011413 | furnizare | 30191120-1 | 19.07.2023 | 100 |
| Contract object: suporturi de carte din otel negru mat | ||||||
| DA33470631 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 30191120-1 | 16.06.2023 | 214 |
| Contract object: achizitie suporturi nume format a5 | ||||||
| DA33333460 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30191120-1 | 24.05.2023 | 45 |
| Contract object: suport dosar vertical de carton | ||||||
| DA32789532 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30191120-1 | 14.03.2023 | 165 |
| Contract object: suport vertical plastic pentru cataloage han klassik | ||||||
| DA31962839 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 22.11.2022 | 264 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA31575621 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | TRIMAX SOLUTIONS SRL CUI: 28704308 | servicii | 30191120-1 | 07.10.2022 | 101 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||||
| DA31531617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30191120-1 | 03.10.2022 | 649 |
| Contract object: achizitie birotica 1585 | ||||||
| DA31435721 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30191120-1 | 21.09.2022 | 132 |
| Contract object: suporti pliante perete | ||||||
- 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