| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294098 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | IOMI IMPERIAL DISTRIB SRL CUI: 31076173 | furnizare | 30192700-8 | 30.09.2026 | 460 |
| Contract object: materiale de papetarie si birotica | ||||||
| DA41297106 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,290 |
| Contract object: produse papetarie | ||||||
| DA41302136 | COMUNA SPANTOV CUI: 4293957 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 364 |
| Contract object: furnizare papetarie pentru comuna spantov judetul calarasi | ||||||
| DA41304779 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 30.09.2026 | 339 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41301086 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | SIMONOS PETRAS SRL CUI: 18167169 | furnizare | 30192700-8 | 30.09.2026 | 2,460 |
| Contract object: pachet papetarie markere whiteboard | ||||||
| DA41304213 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 30192700-8 | 30.09.2026 | 6,942 |
| Contract object: materiale consumabile-papetarie | ||||||
| DA41303141 | COMUNA IBANESTI CUI: 3372165 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 30.09.2026 | 2,936 |
| Contract object: consumabile de birotica papetarie centre de zi pentru copii | ||||||
| DA41302012 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 125 |
| Contract object: articole papetarie | ||||||
| DA41303261 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 748 |
| Contract object: articole papetarie | ||||||
| DA41304155 | SERVICIUL UTILITATI PUBLICE MIHAIL KOGALNICEANU CUI: 52586620 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 218 |
| Contract object: articole birou | ||||||
| DA41304172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,203 |
| Contract object: papetarie la centrul pentru activitati educative si culturale livada | ||||||
| DA41302212 | COMUNA URZICUTA CUI: 5046726 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 30192700-8 | 30.09.2026 | 10,826 |
| Contract object: achizitie pachet materiale papetarie | ||||||
| DA41303896 | SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | INGA MED PRO SRL CUI: 15264574 | furnizare | 30192700-8 | 30.09.2026 | 24,757 |
| Contract object: pachet produse papetarie | ||||||
| DA41303819 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 30.09.2026 | 931 |
| Contract object: produse papetarie profesori | ||||||
| DA41303178 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 30.09.2026 | 2,885 |
| Contract object: lot-2 pachet papetarie birotica cf. adv1549201/22.09.2026 in bz. rn. nr 23280/21.09.2026 | ||||||
| DA41293547 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 7,688 |
| Contract object: pachet papetarie scoala profesionala corbii mari | ||||||
| DA41303130 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 30.09.2026 | 7,708 |
| Contract object: lot-1 pachet papatarie cf. adv1549201/22.09.2026 in bz. rn.nr. 23279/21.09.2026 | ||||||
| DA41303465 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||||
| DA41302723 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 30.09.2026 | 896 |
| Contract object: pachet kit asistenta sociala,in cadrul uat ghidigeni | ||||||
| DA41301411 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 30.09.2026 | 683 |
| Contract object: pachet birotica si papetarie numar de referinta: pach1014 pret de catalog: 682,64 ron / unitate de | ||||||
| DA41302395 | COMUNA COMISANI CUI: 4280140 | WOLF SRL CUI: 2856213 | furnizare | 30192700-8 | 30.09.2026 | 2,100 |
| Contract object: produse birotica papetarie - bibliorafturi | ||||||
| DA41301008 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 30.09.2026 | 624 |
| Contract object: pachet produse de papetarie | ||||||
| DA41302666 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 124 |
| Contract object: cutii arhivare serviciu permise cap. 61 | ||||||
| DA41301511 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 160 |
| Contract object: std perforator h-30 metalic 30-35 coli distantier format | ||||||
| DA41301599 | DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192700-8 | 30.09.2026 | 80 |
| Contract object: schneider set 4 textmarkere job fluorescente 1-5mm capac clips | ||||||
- 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