| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218233 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 21.09.2026 | 26 |
| Contract object: creion creioane pix pixuri corector corectoare 7 ml varf metalic b4u imp | ||||||
| DA41199964 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192920-6 | 17.09.2026 | 67 |
| Contract object: pix creion corector pixuri corectoare cu uscare rapida si corp flexibil varf metalic 7 ml 7ml milan | ||||||
| DA41182929 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 15.09.2026 | 881 |
| Contract object: materiale birotica | ||||||
| DA41180789 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30192920-6 | 15.09.2026 | 83 |
| Contract object: corector fluid | ||||||
| DA41178789 | TEATRUL CINOTTARA CUI: 4266634 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 15.09.2026 | 10 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml deli | ||||||
| DA41141659 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30192920-6 | 09.09.2026 | 35 |
| Contract object: fluid alb corector /pasta corectoare | ||||||
| DA41094899 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | UNIRII SRL CUI: 622828 | furnizare | 30192920-6 | 02.09.2026 | 21 |
| Contract object: corector tip pix | ||||||
| DA41060313 | SPITALUL FILISANILOR CUI: 5077722 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192920-6 | 27.08.2026 | 4,556 |
| Contract object: pachet produse | ||||||
| DA41013994 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 19.08.2026 | 466 |
| Contract object: comanda ferma - furnituri | ||||||
| DA40981584 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192920-6 | 13.08.2026 | 34 |
| Contract object: achizitie fluid corector cu pensula | ||||||
| DA40975199 | EDIL SAL PREST SA CUI: 36443211 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30192920-6 | 11.08.2026 | 57 |
| Contract object: corector banda milan_80185 | ||||||
| DA40967944 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192920-6 | 10.08.2026 | 13 |
| Contract object: fluid corector cu pensula daco | ||||||
| DA40967309 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192920-6 | 10.08.2026 | 168 |
| Contract object: corector tip pix | ||||||
| DA40962099 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30192920-6 | 10.08.2026 | 41 |
| Contract object: pasta corectoare creion | ||||||
| DA40936509 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192920-6 | 05.08.2026 | 1,377 |
| Contract object: furnituri de birou | ||||||
| DA40936267 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 05.08.2026 | 19 |
| Contract object: creion pix corector 7 ml varf metalic daco | ||||||
| DA40927042 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192920-6 | 04.08.2026 | 7 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA40908302 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | UNIRII SRL CUI: 622828 | furnizare | 30192920-6 | 30.07.2026 | 21 |
| Contract object: corector tip pix | ||||||
| DA40908968 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192920-6 | 30.07.2026 | 14 |
| Contract object: corector | ||||||
| DA40898426 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192920-6 | 28.07.2026 | 470 |
| Contract object: pasta corectoare | ||||||
| DA40878594 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30192920-6 | 28.07.2026 | 15 |
| Contract object: fluid corector (solvent) 20ml burete | ||||||
| DA40863726 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30192920-6 | 22.07.2026 | 54 |
| Contract object: achizitie creion corector | ||||||
| DA40838487 | ORASUL SALCEA CUI: 4244180 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30192920-6 | 16.07.2026 | 9,102 |
| Contract object: pachet lichid corector | ||||||
| DA40790167 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | UNIRII SRL CUI: 622828 | furnizare | 30192920-6 | 09.07.2026 | 83 |
| Contract object: corector tip pix | ||||||
| DA40734045 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 30192920-6 | 30.06.2026 | 27 |
| Contract object: fluid corector | ||||||
- 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