| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131670 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | CRM PAPETARIE SRL CUI: 55367706 | furnizare | 30192500-6 | 09.09.2026 | 5,250 |
| Contract object: folie protectie cristal a4, 100 buc./set, noki | ||||||
| DA41130254 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 30192500-6 | 08.09.2026 | 142 |
| Contract object: folie transparent pe 6.2 m x 0.14 mm | ||||||
| DA41061194 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 30192500-6 | 27.08.2026 | 1,024 |
| Contract object: pachet folie antireflex | ||||||
| DA40952587 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | OFFICEMAT 30 SRL CUI: 18278949 | furnizare | 30192500-6 | 07.08.2026 | 269 |
| Contract object: materiale consumabile | ||||||
| DA40902717 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | DEDEMAN SRL CUI: 2816464 | furnizare | 30192500-6 | 29.07.2026 | 1,022 |
| Contract object: folie protectie solara 90x150cm oglinda | ||||||
| DA40861798 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DELTAMED SRL CUI: 9434372 | furnizare | 30192500-6 | 22.07.2026 | 1,487 |
| Contract object: piese de schimb defibrilator corpuls | ||||||
| DA40601601 | ORAS PANCOTA CUI: 3518911 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 30192500-6 | 12.06.2026 | 900 |
| Contract object: achizitionare folii de laminat a3 | ||||||
| DA40449167 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192500-6 | 21.05.2026 | 1,854 |
| Contract object: pachet articole de birou ref.12674 | ||||||
| DA40367729 | MUNICIPIUL ORSOVA CUI: 4337603 | SCAND SA CUI: 4947008 | furnizare | 30192500-6 | 12.05.2026 | 117 |
| Contract object: laminator a4 cu folii de laminare | ||||||
| DA40364447 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192500-6 | 12.05.2026 | 33 |
| Contract object: folie laminare a4 80 microni 100/top fellowes ref 12052 | ||||||
| DA40198778 | UNITATEA MILITARA 01221 CUI: 26382613 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192500-6 | 20.04.2026 | 369 |
| Contract object: celit 1221 | ||||||
| DA40196052 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VENTOPAPER SRL CUI: 35652457 | furnizare | 30192500-6 | 17.04.2026 | 112 |
| Contract object: folie laminata a4 80 microni (100 buc/top) | ||||||
| DA40190277 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192500-6 | 17.04.2026 | 369 |
| Contract object: celit la rola de 100 m metri latime 110 cm b4u imp | ||||||
| DA40184640 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192500-6 | 16.04.2026 | 1,895 |
| Contract object: folie laminare 100/top fellowes | ||||||
| DA39993060 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 30192500-6 | 12.03.2026 | 1,024 |
| Contract object: folie retropoiector ref 1179 | ||||||
| DA39869043 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192500-6 | 20.02.2026 | 13 |
| Contract object: folie protectie a4 noki cristal, 45 microni 100/set | ||||||
| DA39795564 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | STAR OFFICE DISTRIBUTION SRL CUI: 25018143 | furnizare | 30192500-6 | 10.02.2026 | 1,750 |
| Contract object: folie plastic a4, cristal 100 buc./set | ||||||
| DA39749215 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192500-6 | 02.02.2026 | 70 |
| Contract object: folie a6 125 microni 100/top fellowes | ||||||
| DA39448310 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | SILGETY SRL CUI: 13566711 | furnizare | 30192500-6 | 04.12.2025 | 752 |
| Contract object: marker whiteboard 12 buc/cut si folie pentru laminare a4 | ||||||
| DA39349885 | U M 01476 CUI: 16805821 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 30192500-6 | 21.11.2025 | 1,100 |
| Contract object: rola folie celit si diplome cu rama | ||||||
| DA39324034 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30192500-6 | 19.11.2025 | 430 |
| Contract object: forex 5mm printat (cu autocolant printat si laminat) 120x70cm | ||||||
| DA39316320 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30192500-6 | 18.11.2025 | 641 |
| Contract object: achizitie filtre | ||||||
| DA39243114 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30192500-6 | 11.11.2025 | 2,670 |
| Contract object: fuser module 220v | ||||||
| DA39239573 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ATS NOVUS SRL CUI: 30138405 | furnizare | 30192500-6 | 07.11.2025 | 207 |
| Contract object: folie protectie duragon pentru display navigatie volkswagen caddy | ||||||
| DA39171568 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192500-6 | 29.10.2025 | 136 |
| Contract object: achizitie folie autoadeziva 2 | ||||||
- 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