| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293090 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.09.2026 | 19 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp | ||||||
| DA41305392 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 667 |
| Contract object: rechizite | ||||||
| DA41305360 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 614 |
| Contract object: rechizite | ||||||
| DA41298847 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192000-1 | 30.09.2026 | 866 |
| Contract object: pachet accesorii de birou | ||||||
| DA41301840 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.09.2026 | 349 |
| Contract object: pachet birotica papetarie | ||||||
| DA41294273 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 30.09.2026 | 2,001 |
| Contract object: produse papetarie | ||||||
| DA41300713 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192000-1 | 30.09.2026 | 3,719 |
| Contract object: pachet articole de birou | ||||||
| DA41302962 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 | furnizare | 30192000-1 | 30.09.2026 | 774 |
| Contract object: pachet de produse birotica si papetarie | ||||||
| DA41300205 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: clips 51mm | ||||||
| DA41300332 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 6 |
| Contract object: alonje | ||||||
| DA41300407 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 7 |
| Contract object: ordin deplasare | ||||||
| DA41300468 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: capse nr 10 | ||||||
| DA41300510 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: creion 2b milan | ||||||
| DA41300551 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: radiera milan 4020 | ||||||
| DA41300628 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 12 |
| Contract object: pix cu gel | ||||||
| DA41300734 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: ascutitoare dubla cu container | ||||||
| DA41300787 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: index 12x45mm | ||||||
| DA41300844 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 3 |
| Contract object: clips 19mm | ||||||
| DA41300889 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 4 |
| Contract object: banda adeziva ambalare 48mm transparenta / maro | ||||||
| DA41300945 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 9 |
| Contract object: cub hartie alb | ||||||
| DA41300986 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 30.09.2026 | 15 |
| Contract object: pix corector | ||||||
| DA41297861 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30192000-1 | 30.09.2026 | 3,935 |
| Contract object: accesorii si consumabile imprimante 3d | ||||||
| DA41299410 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.09.2026 | 3,915 |
| Contract object: pachet birotica papetarie | ||||||
| DA41300086 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 30.09.2026 | 504 |
| Contract object: accesorii de birou. | ||||||
| DA41293582 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192000-1 | 30.09.2026 | 2,095 |
| Contract object: materiale cu caracter functional | ||||||
- 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