| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289825 | COMPANIA DE APA ORADEA SA CUI: 54760 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192131-8 | 29.09.2026 | 2,754 |
| Contract object: pachet conform oferta dn99 s178337 | ||||||
| DA41243645 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192131-8 | 23.09.2026 | 609 |
| Contract object: pachet conform oferta dn99 s180450 | ||||||
| DA41185586 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192131-8 | 15.09.2026 | 131 |
| Contract object: creion creioane mecanic mecanice 0.7 mm 0.7mm rotring tikky | ||||||
| DA40997966 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 14.08.2026 | 18 |
| Contract object: creion mecanic rotring tikky 0.7 mm | ||||||
| DA40866382 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 22.07.2026 | 72 |
| Contract object: creion mecanic rotring tikky 0.7 mm/0.5mm | ||||||
| DA40777121 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30192131-8 | 07.07.2026 | 58 |
| Contract object: creion mecanic rotring tikky 0,7mm | ||||||
| DA40714012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 26.06.2026 | 180 |
| Contract object: creion mecanic 0.7 | ||||||
| DA40635844 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 16.06.2026 | 24 |
| Contract object: creion mecanic schneider grafix 0.7mm | ||||||
| DA40392763 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192131-8 | 14.05.2026 | 119 |
| Contract object: creion mecanic 0.7 rotring | ||||||
| DA40364500 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30192131-8 | 12.05.2026 | 23 |
| Contract object: creion mecanic rotring tikky 0,7mm | ||||||
| DA40130011 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192131-8 | 07.04.2026 | 1,383 |
| Contract object: carton a4; creion mecanic multifunctional | ||||||
| DA40092553 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 27.03.2026 | 36 |
| Contract object: creion mecanic rotring 0,7mm | ||||||
| DA40048513 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192131-8 | 20.03.2026 | 90 |
| Contract object: r 146 t/rus - creion mecanic 0,7mm rotring tikky | ||||||
| DA40027324 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192131-8 | 18.03.2026 | 310 |
| Contract object: creion mecanic | ||||||
| DA39893051 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 25.02.2026 | 180 |
| Contract object: creion mecanic 0.7mm | ||||||
| DA39874928 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RTBCOM SRL CUI: 8566138 | furnizare | 30192131-8 | 23.02.2026 | 9 |
| Contract object: creion mecanic 0.5mm | ||||||
| DA39825920 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 12.02.2026 | 72 |
| Contract object: creion mecanic 0.5 metalic/0.7mm | ||||||
| DA39711163 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192131-8 | 27.01.2026 | 143 |
| Contract object: r 57 t/contabil - creion mecanic 0,5mm rotring tikky | ||||||
| DA39711194 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192131-8 | 27.01.2026 | 143 |
| Contract object: r 57 t/contabil - creion mecanic 0,7mm rotring tikky | ||||||
| DA39712897 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192131-8 | 27.01.2026 | 8 |
| Contract object: r 57 t/contabil - creion mecanic 0.5 mm pilot progrex begreen | ||||||
| DA39712914 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192131-8 | 27.01.2026 | 8 |
| Contract object: r 57 t/contabil - creion mecanic 0.7 mm pilot progrex begreen | ||||||
| DA39485832 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192131-8 | 09.12.2025 | 23 |
| Contract object: creion creioane mecanic mecanice cu grip corp pvc 0.7mm 0.7 mmb4u 3116a | ||||||
| DA39392738 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192131-8 | 27.11.2025 | 809 |
| Contract object: creion mecanic , ; set 4xbaterii, aa; baterii aaa ; spray cu aer | ||||||
| DA39335845 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 20.11.2025 | 252 |
| Contract object: creion mecanin rotring tikky 0.7mm , negru | ||||||
| DA39331290 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192131-8 | 19.11.2025 | 100 |
| Contract object: creion mecanic rotring 0.5mm | ||||||
- 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