| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095286 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192330-3 | 02.09.2026 | 270 |
| Contract object: rola hartie 57mm 1ex 25m | ||||||
| DA41095388 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192330-3 | 02.09.2026 | 750 |
| Contract object: ribon canon ep102 pt mp1211/1411 bicolor | ||||||
| DA41095419 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192330-3 | 02.09.2026 | 80 |
| Contract object: ribon ir40t compatibil aurora pr720 | ||||||
| DA40837222 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | READY SRL CUI: 3029613 | furnizare | 30192330-3 | 17.07.2026 | 86 |
| Contract object: achizitionare role pentru casa de marcat | ||||||
| DA40814459 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | K M P VEST SRL CUI: 11845639 | furnizare | 30192330-3 | 14.07.2026 | 1,380 |
| Contract object: role termice 210mmx30m | ||||||
| DA40586563 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 09.06.2026 | 168 |
| Contract object: 2026-12p role casa de marcat | ||||||
| DA40498637 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 27.05.2026 | 3,960 |
| Contract object: role termice 56 mm pentru casa de marcat si cantar | ||||||
| DA40400209 | OPERA COMICA PENTRU COPII CUI: 15263455 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30192330-3 | 15.05.2026 | 448 |
| Contract object: role casa de marcat | ||||||
| DA40148776 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ACCES CONSTRUCT SRL CUI: 15313154 | furnizare | 30192330-3 | 07.04.2026 | 4,000 |
| Contract object: role cu etichete | ||||||
| DA40092989 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 27.03.2026 | 1,237 |
| Contract object: role termice 80th poz 12p | ||||||
| DA39734727 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 29.01.2026 | 3,960 |
| Contract object: role casa de marcat | ||||||
| DA39520118 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30192330-3 | 15.12.2025 | 1,580 |
| Contract object: rola film coverslipping film | ||||||
| DA39437670 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 04.12.2025 | 256 |
| Contract object: role + cablu 2025-12p accesorii de birou | ||||||
| DA39245395 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | furnizare | 30192330-3 | 10.11.2025 | 1,237 |
| Contract object: role termice 80th poz 12p | ||||||
| DA38758706 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | PARTENER IMPEX SRL CUI: 3212652 | furnizare | 30192330-3 | 29.08.2025 | 20,870 |
| Contract object: piese de schimb imprimante | ||||||
| DA38569198 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 30192330-3 | 22.07.2025 | 2,000 |
| Contract object: rola de hartie pentru inregistrator monitor efficia cm10 - philips | ||||||
| DA38443524 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30192330-3 | 01.07.2025 | 168 |
| Contract object: hartie termografica 57/18, cf. ref. 288/2025 | ||||||
| DA38431892 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192330-3 | 30.06.2025 | 4,692 |
| Contract object: pachet hartie termica pentru imprimanta 110mmx30m | ||||||
| DA38264042 | ORASUL DRAGANESTI-OLT CUI: 5209912 | TANDEM SRL CUI: 4938379 | furnizare | 30192330-3 | 03.06.2025 | 168 |
| Contract object: role cuptor canon 419i draganesti-olt | ||||||
| DA37384196 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | ACCES CONSTRUCT SRL CUI: 15313154 | furnizare | 30192330-3 | 30.01.2025 | 1,960 |
| Contract object: role cu etichete | ||||||
| DA37362676 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 30192330-3 | 28.01.2025 | 3,500 |
| Contract object: rola etichete zebra 100 x 70 | ||||||
| DA36777009 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | K M P VEST SRL CUI: 11845639 | furnizare | 30192330-3 | 24.10.2024 | 14,046 |
| Contract object: role termice | ||||||
| DA36500903 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192330-3 | 12.09.2024 | 340 |
| Contract object: compatibil brother dk11201 etichete pretaiate 29x90mm, 400buc - of dolj | ||||||
| DA36033316 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30192330-3 | 28.06.2024 | 945 |
| Contract object: rola hartie termografica 57mm/30 m, conf. ref. 266/2024 | ||||||
| DA36017560 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | K M P VEST SRL CUI: 11845639 | furnizare | 30192330-3 | 26.06.2024 | 1,780 |
| Contract object: role termice 110mmx30m | ||||||
- 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