| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261143 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192100-2 | 24.09.2026 | 8 |
| Contract object: radiera milan 4045 triunghiulara | ||||||
| DA41253190 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192100-2 | 24.09.2026 | 4 |
| Contract object: radiera creion dust free 30 faber-castell | ||||||
| DA41246810 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192100-2 | 23.09.2026 | 77 |
| Contract object: guma factis ov 24 / tri 24 | ||||||
| DA41240815 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192100-2 | 22.09.2026 | 1,317 |
| Contract object: materiale didactice clasa v-viii penitenciar | ||||||
| DA41189334 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192100-2 | 16.09.2026 | 8 |
| Contract object: radiera milan 4045 triunghiulara | ||||||
| DA41170173 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192100-2 | 15.09.2026 | 66 |
| Contract object: radiera | ||||||
| DA41148499 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192100-2 | 09.09.2026 | 11 |
| Contract object: radiera creion dust free 30 faber-castell | ||||||
| DA41136689 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192100-2 | 09.09.2026 | 4 |
| Contract object: r 5210 t/pascu m - radiera dust-free faber-castell, fc187130 | ||||||
| DA41118323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192100-2 | 07.09.2026 | 9 |
| Contract object: radiera pentru creion si cerneala in doua culori bicolora b4u imp | ||||||
| DA41087442 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192100-2 | 01.09.2026 | 2 |
| Contract object: radiera milan 4045 triunghiulara | ||||||
| DA40997842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192100-2 | 14.08.2026 | 18 |
| Contract object: radiera | ||||||
| DA40989716 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192100-2 | 14.08.2026 | 3 |
| Contract object: radiera cauciuc pentru creion/cerneala, 40x14x8mm donau - rosu/albastru | ||||||
| DA40975342 | EDIL SAL PREST SA CUI: 36443211 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30192100-2 | 11.08.2026 | 5 |
| Contract object: radiera milan 4060 | ||||||
| DA40932040 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192100-2 | 04.08.2026 | 10 |
| Contract object: radiera creion dust free 30 faber-castell | ||||||
| DA40906985 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192100-2 | 29.07.2026 | 139 |
| Contract object: radiera | ||||||
| DA40889621 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192100-2 | 27.07.2026 | 4 |
| Contract object: guma sters | ||||||
| DA40882331 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192100-2 | 24.07.2026 | 246 |
| Contract object: radiera alba, dimensiuni: 62 x 22 x 11 mm, stabilo legacy | ||||||
| DA40840860 | CURTEA DE APEL CUI: 17704779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192100-2 | 17.07.2026 | 6 |
| Contract object: radiera pentru creion si cerneala in doua culori bicolora b4u imp | ||||||
| DA40838268 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30192100-2 | 16.07.2026 | 18,948 |
| Contract object: radiere | ||||||
| DA40828846 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192100-2 | 16.07.2026 | 27 |
| Contract object: radiera guma de sters pentru creion creioane si creioane colorate rotring tikky 20 | ||||||
| DA40813584 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192100-2 | 14.07.2026 | 1,190 |
| Contract object: pachet furnituri birou | ||||||
| DA40734734 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192100-2 | 30.06.2026 | 4 |
| Contract object: guma sters | ||||||
| DA40713985 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192100-2 | 26.06.2026 | 46 |
| Contract object: radiera faber castell | ||||||
| DA40708736 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192100-2 | 25.06.2026 | 2 |
| Contract object: r 1846 t/nina - guma de sters office point | ||||||
| DA40646904 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | SHATTER SRL CUI: 8122852 | furnizare | 30192100-2 | 17.06.2026 | 42 |
| Contract object: radiera din cauciuc rotring tikky20, 22 x 64 x 12 mm | ||||||
- 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