| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295491 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192160-0 | 30.09.2026 | 99 |
| Contract object: fluid corector | ||||||
| DA41291629 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 10 |
| Contract object: creion corector pelikan | ||||||
| DA41291213 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 29.09.2026 | 9 |
| Contract object: corector fluid pelikan | ||||||
| DA41253151 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 24.09.2026 | 62 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA41245945 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30192160-0 | 23.09.2026 | 318 |
| Contract object: banda corectoare 4,2 mm x 8 m, roller xycle pelikan | ||||||
| DA41189171 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192160-0 | 16.09.2026 | 9 |
| Contract object: corector fluid pelikan | ||||||
| DA41170339 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192160-0 | 14.09.2026 | 9 |
| Contract object: pix creion corector 7 ml varf metalic optima | ||||||
| DA41148769 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 09.09.2026 | 205 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA41126031 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192160-0 | 08.09.2026 | 230 |
| Contract object: pachet conform oferta dn99 s176336- of salaj | ||||||
| DA41106906 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192160-0 | 04.09.2026 | 47 |
| Contract object: corector banda daco 4.2 mm x 8m | ||||||
| DA41108340 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 03.09.2026 | 41 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA41076882 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192160-0 | 31.08.2026 | 65 |
| Contract object: bic creion cor/8 ml/sh squeeze - buc | ||||||
| DA41056947 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192160-0 | 26.08.2026 | 22 |
| Contract object: banda corectoare | ||||||
| DA41056345 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192160-0 | 26.08.2026 | 77 |
| Contract object: corector cu banda for office, post it sageata | ||||||
| DA41037929 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192160-0 | 24.08.2026 | 260 |
| Contract object: furnituri de birou | ||||||
| DA41031010 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192160-0 | 21.08.2026 | 29 |
| Contract object: corector pix | ||||||
| DA40997802 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192160-0 | 14.08.2026 | 98 |
| Contract object: banda corectoare | ||||||
| DA40931981 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 04.08.2026 | 257 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA40912474 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 30.07.2026 | 62 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA40912712 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 30.07.2026 | 103 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA40893095 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 28.07.2026 | 205 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA40878236 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 23.07.2026 | 10 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
| DA40866932 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30192160-0 | 23.07.2026 | 50 |
| Contract object: achizitie fluid corector cu burete | ||||||
| DA40837509 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30192160-0 | 16.07.2026 | 528 |
| Contract object: diverse furnituri de birou | ||||||
| DA40821915 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192160-0 | 14.07.2026 | 103 |
| Contract object: banda corectoare 4.2mm*15m kores | ||||||
- 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