| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272095 | COMUNA ROSIORI CUI: 4342774 | VICRINI OFFICE SRL CUI: 17399039 | furnizare | 30193200-0 | 28.09.2026 | 145 |
| Contract object: furnituri birou | ||||||
| DA41213188 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30193200-0 | 18.09.2026 | 500 |
| Contract object: organizator pentru telefoane | ||||||
| DA41157048 | COMUNA SCORTENI CUI: 4535813 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30193200-0 | 10.09.2026 | 358 |
| Contract object: foi parcurs transport persoane a4 fv | ||||||
| DA41007704 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30193200-0 | 18.08.2026 | 395 |
| Contract object: organizator vertical documente | ||||||
| DA41000216 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30193200-0 | 17.08.2026 | 198 |
| Contract object: organizator vertical documente | ||||||
| DA40983419 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 13.08.2026 | 129 |
| Contract object: tavite tavi suport documente suprapozabile 3 buc set din plastic pvc pp transparent orizontale b4u o | ||||||
| DA40982549 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30193200-0 | 12.08.2026 | 198 |
| Contract object: organizator vertical documente | ||||||
| DA40974320 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30193200-0 | 11.08.2026 | 73 |
| Contract object: tavite 16--08 | ||||||
| DA40922654 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30193200-0 | 04.08.2026 | 444 |
| Contract object: tavite birou orizontale | ||||||
| DA40924173 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | EUROPANDA SRL CUI: 14224989 | furnizare | 30193200-0 | 03.08.2026 | 1,173 |
| Contract object: pachet organizatoare birou | ||||||
| DA40909104 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 30193200-0 | 30.07.2026 | 193 |
| Contract object: pachet tavite sau organizatoare de birou | ||||||
| DA40736697 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 02.07.2026 | 91 |
| Contract object: tavite tavi documente suprapozabil din plastic pvc pp transparent fumuriu orizontale han | ||||||
| DA40607010 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30193200-0 | 11.06.2026 | 44 |
| Contract object: tavita documente | ||||||
| DA40529092 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30193200-0 | 03.06.2026 | 333 |
| Contract object: tavite birou | ||||||
| DA40498624 | COMUNA PUTNA CUI: 4441379 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 02.06.2026 | 242 |
| Contract object: tavite tavi documente suprapozabile 3 buc set din plasa metalica metal orizontale similar mesh b4u i | ||||||
| DA40491453 | VITAL SA CUI: 9710087 | RAVA DISTRIBUTION SRL CUI: 50323032 | furnizare | 30193200-0 | 27.05.2026 | 218 |
| Contract object: tavite organizatorice documente | ||||||
| DA40463492 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30193200-0 | 25.05.2026 | 222 |
| Contract object: suport vertical plastic pentru cataloage, culori pastel, han klassik | ||||||
| DA40422937 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30193200-0 | 19.05.2026 | 128 |
| Contract object: achizitie tavita documente | ||||||
| DA40397085 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30193200-0 | 15.05.2026 | 226 |
| Contract object: compartiment pentru formulare -flexiplus, pentru montaj pe perete-durable | ||||||
| DA40330594 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 07.05.2026 | 193 |
| Contract object: tavite tavi suport documente suprapozabile 3 buc set din plastic pvc pp transparent orizontale b4u | ||||||
| DA40309762 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 05.05.2026 | 24 |
| Contract object: tavite tavi documente | ||||||
| DA40148530 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GETUSA SRL CUI: 15818548 | furnizare | 30193200-0 | 06.04.2026 | 540 |
| Contract object: tavite organizatoare birou | ||||||
| DA40142297 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30193200-0 | 06.04.2026 | 64 |
| Contract object: tavite tavi suport documente suprapozabile 3 buc set din plastic pvc pp transparent orizontale b4u o | ||||||
| DA40123973 | TEATRUL DE NORD SATU MARE CUI: 3897220 | GOSSI SRL CUI: 52000798 | furnizare | 30193200-0 | 02.04.2026 | 88 |
| Contract object: gossi suport de carti, negru, 2 pachete | ||||||
| DA40114132 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30193200-0 | 31.03.2026 | 25 |
| Contract object: tavita corespondenta a4 - c4 clasic gri deschis translucid | ||||||
- 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