| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274494 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 28.09.2026 | 25 |
| Contract object: e20 - tusiera stampila colop p20 | ||||||
| DA41274637 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 28.09.2026 | 27 |
| Contract object: er30 - tusiera stampila colop r30 | ||||||
| DA41243689 | COMUNA FANTANELE CUI: 4322459 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30192154-5 | 23.09.2026 | 50 |
| Contract object: tusiera rezerva | ||||||
| DA41135041 | COMUNA VALEA LUPULUI CUI: 16384625 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 08.09.2026 | 41 |
| Contract object: tusiera 4923, r30 | ||||||
| DA41089042 | TRIBUNALUL SATU MARE CUI: 3963897 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | furnizare | 30192154-5 | 01.09.2026 | 35 |
| Contract object: tusiera tr. 4912 | ||||||
| DA41032217 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 21.08.2026 | 63 |
| Contract object: tusiera p55 - sci | ||||||
| DA41015631 | CURTEA DE APEL CLUJ CUI: 17705260 | INTER TONIC IMPEX SRL CUI: 235562 | furnizare | 30192154-5 | 19.08.2026 | 27 |
| Contract object: er30 - tusiera stampila colop r30 | ||||||
| DA41012499 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192154-5 | 19.08.2026 | 29 |
| Contract object: tusiera printer c30 | ||||||
| DA41012566 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192154-5 | 19.08.2026 | 25 |
| Contract object: tusiera printer 20 | ||||||
| DA41004633 | COMUNA REMETEA CUI: 4367655 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192154-5 | 17.08.2026 | 115 |
| Contract object: tusiera r30 | ||||||
| DA40995005 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 30192154-5 | 14.08.2026 | 37 |
| Contract object: tusiera stampile colop p40, p50, p60 | ||||||
| DA40987442 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 13.08.2026 | 41 |
| Contract object: tusiera 4923, r30 | ||||||
| DA40979343 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192154-5 | 12.08.2026 | 40 |
| Contract object: tusiera | ||||||
| DA40973556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 11.08.2026 | 36 |
| Contract object: tusiera colop p40, trodat 4913, orice culoare | ||||||
| DA40941279 | MUNICIPIUL TG - JIU CUI: 4956065 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192154-5 | 05.08.2026 | 116 |
| Contract object: tusiere | ||||||
| DA40937323 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | LARIS PRODUCTIONS SRL CUI: 1438492 | servicii | 30192154-5 | 05.08.2026 | 21 |
| Contract object: tusiera e30 | ||||||
| DA40926247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 03.08.2026 | 148 |
| Contract object: tusiera colop oval 44 | ||||||
| DA40888962 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192154-5 | 27.07.2026 | 364 |
| Contract object: tusiere de rezerva | ||||||
| DA40880496 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192154-5 | 24.07.2026 | 380 |
| Contract object: tusiere de rezerva | ||||||
| DA40814292 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | INTER TONIC IMPEX SRL CUI: 235562 | servicii | 30192154-5 | 14.07.2026 | 27 |
| Contract object: er24-tusiera stampila colop r24 | ||||||
| DA40800792 | TRIBUNALUL DAMBOVITA CUI: 4344317 | LUKADY SRL CUI: 17436480 | furnizare | 30192154-5 | 13.07.2026 | 126 |
| Contract object: tusiera stampila trodat 46030 | ||||||
| DA40800876 | TRIBUNALUL DAMBOVITA CUI: 4344317 | LUKADY SRL CUI: 17436480 | furnizare | 30192154-5 | 13.07.2026 | 45 |
| Contract object: tusiera stampila printer 50 | ||||||
| DA40801217 | TRIBUNALUL DAMBOVITA CUI: 4344317 | LUKADY SRL CUI: 17436480 | furnizare | 30192154-5 | 13.07.2026 | 45 |
| Contract object: tusiera stampila trodat 4630 | ||||||
| DA40803050 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | TRODAT SRL CUI: 3969148 | furnizare | 30192154-5 | 13.07.2026 | 35 |
| Contract object: tusiera colop p40, trodat 4913-negru | ||||||
| DA40771541 | COMUNA MEREI CUI: 3662541 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 30192154-5 | 07.07.2026 | 17 |
| Contract object: tusiera s300 | ||||||
- 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