| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273587 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 30192152-1 | 29.09.2026 | 8,756 |
| Contract object: inseriator ,tus | ||||||
| DA41195411 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 30192152-1 | 16.09.2026 | 2,089 |
| Contract object: inseriatoare si tus | ||||||
| DA41055346 | APAREGIO GORJ SA CUI: 20415711 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192152-1 | 26.08.2026 | 384 |
| Contract object: stampila/inseriator automat 6 cifre | ||||||
| DA40931248 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 06.08.2026 | 5,500 |
| Contract object: stampile marca de sanatate | ||||||
| DA40817799 | APAREGIO GORJ SA CUI: 20415711 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192152-1 | 14.07.2026 | 768 |
| Contract object: inseriator automat 6 cifre | ||||||
| DA40747907 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192152-1 | 02.07.2026 | 343 |
| Contract object: stampila numerotare automata | ||||||
| DA40738122 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 30192152-1 | 01.07.2026 | 521 |
| Contract object: inseriator automat reiner b6k, 6 cifre | ||||||
| DA40712182 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30192152-1 | 26.06.2026 | 100 |
| Contract object: stampila numerotare automata | ||||||
| DA40613765 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192152-1 | 12.06.2026 | 51 |
| Contract object: stampila inseriator metalic automat cu 6 cifre digits | ||||||
| DA40160459 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30192152-1 | 08.04.2026 | 263 |
| Contract object: stampila text | ||||||
| DA40088700 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 30.03.2026 | 500 |
| Contract object: stampila pentru carne, metalica | ||||||
| DA39982318 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192152-1 | 11.03.2026 | 235 |
| Contract object: datiera 4 mm manuala plastic office products | ||||||
| DA39828345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192152-1 | 13.02.2026 | 44 |
| Contract object: stampila mini datiera cu cifre la ciapad cighid | ||||||
| DA39808057 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192152-1 | 10.02.2026 | 575 |
| Contract object: stampila reiner b6k-6 cifre, tus reiner ( cu ulei ), flacon de 45ml, tusiera de rezerva pentru stamp | ||||||
| DA39756823 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | furnizare | 30192152-1 | 04.02.2026 | 238 |
| Contract object: stampila datiera cu text trodat 4750 | ||||||
| DA39707495 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 26.01.2026 | 500 |
| Contract object: stampila pentru carne, metalica | ||||||
| DA39669830 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 19.01.2026 | 500 |
| Contract object: stampila pentru carne, metalica | ||||||
| DA39452673 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192152-1 | 05.12.2025 | 258 |
| Contract object: stampile cu cliseu | ||||||
| DA39223919 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192152-1 | 06.11.2025 | 50 |
| Contract object: amprenta stampila colop p55 | ||||||
| DA39162344 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | DIMI SRL CUI: 14192011 | furnizare | 30192152-1 | 28.10.2025 | 248 |
| Contract object: stampila numaratoare | ||||||
| DA38981661 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 30192152-1 | 01.10.2025 | 504 |
| Contract object: inseriator + tus | ||||||
| DA38873409 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192152-1 | 16.09.2025 | 777 |
| Contract object: stampila reiner b6k-6 cifre | ||||||
| DA38561323 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 21.07.2025 | 355 |
| Contract object: stampila pentru carne, metalica | ||||||
| DA38479867 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 07.07.2025 | 711 |
| Contract object: stampila pentru carne, metalica | ||||||
| DA38190246 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192152-1 | 28.05.2025 | 355 |
| Contract object: stampila pentru carne, metalica | ||||||
- 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