| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303376 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 30.09.2026 | 530 |
| Contract object: obiecte si materiale birotica/ | ||||||
| DA41300904 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30191400-8 | 30.09.2026 | 1,798 |
| Contract object: distrugator de documente | ||||||
| DA41288607 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30191400-8 | 29.09.2026 | 907 |
| Contract object: distrugator de documente dahle papersafe ps 120 nivel de securitate p4 5 x 18 mm cross-cut | ||||||
| DA41272534 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30191400-8 | 28.09.2026 | 988 |
| Contract object: distrugator de documente automat fellowes automax 80m adf 80 coli nivel securitate p-4 | ||||||
| DA41268540 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 30191400-8 | 28.09.2026 | 464 |
| Contract object: distrugator rexel momentum x308 rx-2104570eu, p3, cross-cut, 8 coli, 15 l | ||||||
| DA41263812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | RIK SRL CUI: 1889794 | furnizare | 30191400-8 | 25.09.2026 | 1,724 |
| Contract object: distrugator automat documente, 100 coli, taiere in particule, rexel optimum autofeed+ 100x [rik.ro] | ||||||
| DA41261643 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | RIK SRL CUI: 1889794 | furnizare | 30191400-8 | 24.09.2026 | 3,297 |
| Contract object: distrugator documente,15 coli,taiere in microparticule,leitz iq office pro p5 | ||||||
| DA41237162 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30191400-8 | 23.09.2026 | 296 |
| Contract object: distrugator documente fellowes lx25 negru | ||||||
| DA41250277 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30191400-8 | 23.09.2026 | 1,033 |
| Contract object: distrugator documente powershred lx85, 12 coli, cross-cut, fellowes 4400801 | ||||||
| DA41249073 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30191400-8 | 23.09.2026 | 909 |
| Contract object: distrugator documente fellowes powershred lx85 | ||||||
| DA41239560 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30191400-8 | 22.09.2026 | 301 |
| Contract object: distrugator de documente- birou csu uvt | ||||||
| DA41214631 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 582 |
| Contract object: distrugator documente manual leitz iq home office, p4, cross-cut (confeti), 10 coli, cos 23l lz80090 | ||||||
| DA41214885 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 30191400-8 | 21.09.2026 | 450 |
| Contract object: distrugator documente fellowes, powershred lx50 9 coli | ||||||
| DA41220854 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30191400-8 | 21.09.2026 | 1,221 |
| Contract object: distrugator documente | ||||||
| DA41212169 | UNITATEA MILITARA 02132 CUI: 14236177 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30191400-8 | 18.09.2026 | 2,091 |
| Contract object: distrugator documente automat rexel optimum 45x, p4, cross-cut (confeti), 45 coli, cos 20l, negru-gr | ||||||
| DA41212070 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 18.09.2026 | 549 |
| Contract object: distrugator documente 10 coli fellowes 60cs | ||||||
| DA41206357 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 18.09.2026 | 1,300 |
| Contract object: distrugator documente manual rexel momentum x312, p3, cross-cut (confeti)-2 buc | ||||||
| DA41208773 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 30191400-8 | 17.09.2026 | 8,258 |
| Contract object: distrugator de documente | ||||||
| DA41202519 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 17.09.2026 | 1,620 |
| Contract object: distrugator documente | ||||||
| DA41198163 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30191400-8 | 16.09.2026 | 2,099 |
| Contract object: distrugator documente hp oneshred 15cc - 15 coli, cross cut (4 x 35mm), nivel securitate 4 | ||||||
| DA41189192 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 30191400-8 | 16.09.2026 | 1,335 |
| Contract object: distrugator distrugatoare manual documente cross-cut 90 coli foi 17 l 17 litri negru | ||||||
| DA41171402 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30191400-8 | 16.09.2026 | 1,150 |
| Contract object: distrugator automat doc iq small office cross-cut p4 leitz | ||||||
| DA41187125 | MUNICIPIUL DEVA CUI: 4374393 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30191400-8 | 15.09.2026 | 1,997 |
| Contract object: distrugator de documente | ||||||
| DA41183687 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30191400-8 | 15.09.2026 | 1,973 |
| Contract object: distrugator documente | ||||||
| DA41171510 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30191400-8 | 14.09.2026 | 1,558 |
| Contract object: distrugator distrugatoare documente capacitate de taiere 100 coli cross-cut fellowes 100c | ||||||
- 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