| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180177 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 15.09.2026 | 86 |
| Contract object: suport creioane | ||||||
| DA40923387 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 04.08.2026 | 171 |
| Contract object: suport creioane | ||||||
| DA40882417 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192134-9 | 24.07.2026 | 516 |
| Contract object: suport metalic pentru intrumente de scris,suport metalic, negru, pentru creioane, 3/set, cilindric, | ||||||
| DA40838425 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30192134-9 | 16.07.2026 | 54,000 |
| Contract object: pachet suporturi creioane | ||||||
| DA40598701 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192134-9 | 10.06.2026 | 21 |
| Contract object: suport birou compartimentat plasa metal | ||||||
| DA40498154 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 02.06.2026 | 171 |
| Contract object: suport creioane | ||||||
| DA40013842 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192134-9 | 16.03.2026 | 5 |
| Contract object: suport pixuri plasa metal cilindric | ||||||
| DA39733492 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 02.02.2026 | 171 |
| Contract object: suport creioane | ||||||
| DA39213296 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192134-9 | 06.11.2025 | 400 |
| Contract object: organizator de birou, din mdf | ||||||
| DA38838440 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192134-9 | 10.09.2025 | 468 |
| Contract object: materiale clasa a v a | ||||||
| DA38825237 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 09.09.2025 | 171 |
| Contract object: suport creioane | ||||||
| DA38804491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192134-9 | 04.09.2025 | 20 |
| Contract object: suport instrumente scris | ||||||
| DA38769089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192134-9 | 29.08.2025 | 40 |
| Contract object: suport metalic 3 compartimente | ||||||
| DA38676203 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192134-9 | 11.08.2025 | 6 |
| Contract object: suport suporturi din metal color pentru instrumente de scris mesh deli | ||||||
| DA38429790 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30192134-9 | 27.06.2025 | 48,000 |
| Contract object: suporturi de creioane tip penare | ||||||
| DA38066886 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30192134-9 | 09.05.2025 | 99 |
| Contract object: suport pix | ||||||
| DA37633283 | COMPANIA APA BRASOV SA CUI: 1096128 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192134-9 | 11.03.2025 | 90 |
| Contract object: suport plastic cub hartie 9x9x9 transp | ||||||
| DA37614705 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30192134-9 | 10.03.2025 | 56 |
| Contract object: suport birou han bravo | ||||||
| DA37123604 | POLITIA LOCALA BRASOV CUI: 17439800 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192134-9 | 09.12.2024 | 71 |
| Contract object: suport creioane | ||||||
| DA36976785 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192134-9 | 20.11.2024 | 23 |
| Contract object: materiale das | ||||||
| DA36796905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192134-9 | 25.10.2024 | 13 |
| Contract object: suport birou | ||||||
| DA36495948 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192134-9 | 16.09.2024 | 171 |
| Contract object: suport creioane | ||||||
| DA36258499 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192134-9 | 06.08.2024 | 29 |
| Contract object: achizitie publica de produse-suport pix pentru birou. | ||||||
| DA36160576 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30192134-9 | 19.07.2024 | 40 |
| Contract object: suport instrumente de scris | ||||||
| DA36145415 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30192134-9 | 17.07.2024 | 45,600 |
| Contract object: penare | ||||||
- 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