| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195913-5 | 17.09.2026 | 270 |
| Contract object: flipchart magnetic 60*90cm deli - centrul comunitar judetean | ||||||
| DA40874522 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30195913-5 | 23.07.2026 | 6,860 |
| Contract object: referat nr.11709/08.04.2026 flipchart mobil mobilechart pro 2x3_409_pit | ||||||
| DA40614583 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195913-5 | 15.06.2026 | 537 |
| Contract object: flipchart magnetic, rama aluminiu, prindere cu clema rabatabila, trepied 70*100 cm optima | ||||||
| DA40607680 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30195913-5 | 11.06.2026 | 269 |
| Contract object: flipchart magnetic reglabil pe inaltime, rama metalica, brate extensibile, trepied 70*100 cm evo | ||||||
| DA40584308 | CRESA VOINICEL ZALAU CUI: 25490617 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195913-5 | 09.06.2026 | 561 |
| Contract object: pachet flipchart magnetic visual mobil cu brate, 70x100 | ||||||
| DA40584355 | CRESA VOINICEL ZALAU CUI: 25490617 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195913-5 | 09.06.2026 | 1,122 |
| Contract object: pachet flipchart magnetic visual mobil cu brate, 70x100 | ||||||
| DA40381430 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195913-5 | 14.05.2026 | 1,386 |
| Contract object: flipchart magnetic mobil 70x100 cm | ||||||
| DA39636601 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA - FILIALA IASI CUI: 13398243 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195913-5 | 13.01.2026 | 1,350 |
| Contract object: achizitie directa de produse, respectiv flipchart, desfasurare activitati proiect forsan | ||||||
| DA39558929 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | BANIKAM MEDIA SRL CUI: 37702250 | furnizare | 30195913-5 | 16.12.2025 | 2,400 |
| Contract object: achizitie sevalet + placa sevalet | ||||||
| DA39529129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30195913-5 | 12.12.2025 | 289 |
| Contract object: flipchart magnetic 100x70cm optima economy | ||||||
| DA39518700 | GRADINITA NR 252 CUI: 8209615 | PASENTO SERV SRL CUI: 30998965 | furnizare | 30195913-5 | 12.12.2025 | 15,600 |
| Contract object: sevalet pentru flipcharturi | ||||||
| DA39484620 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30195913-5 | 09.12.2025 | 6,171 |
| Contract object: flipchart magnetic rama aluminiu suport mobil 5 brate cu rotile 70*100 cm evo | ||||||
| DA39373036 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 30195913-5 | 25.11.2025 | 1,841 |
| Contract object: sevalet aluminiu ar3004/ge | ||||||
| DA39351298 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | QUICK READY SRL CUI: 8832698 | furnizare | 30195913-5 | 24.11.2025 | 6,200 |
| Contract object: flipchart magnetic 70x100 cm (+ burete si 4 magneti), accenta | ||||||
| DA39341719 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30195913-5 | 20.11.2025 | 1,597 |
| Contract object: sevalet metalic mobil, telescopic, ajustabil pana la 160cm inaltime, geanta transport inclusa | ||||||
| DA39256869 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195913-5 | 11.11.2025 | 4,894 |
| Contract object: flipchart whiteboard si etichete autocolante | ||||||
| DA39256130 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195913-5 | 11.11.2025 | 240 |
| Contract object: flipchart whiteboard mobil 2 fete magnetice, 70x100 cm accenta | ||||||
| DA39202869 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30195913-5 | 04.11.2025 | 798 |
| Contract object: achizitie materiale organiz. ev.artistic- saptamana verde | ||||||
| DA38995791 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | INFO TRUST SRL CUI: 16370727 | furnizare | 30195913-5 | 02.10.2025 | 1,234 |
| Contract object: achizitie publica de dispozitiv scriere pe suport magnetic | ||||||
| DA38960037 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30195913-5 | 26.09.2025 | 1,215 |
| Contract object: flipchart magnetic | ||||||
| DA38893606 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195913-5 | 19.09.2025 | 233,016 |
| Contract object: furnizare de instrumente pentru prezentare colectiva (table si panouri) | ||||||
| DA38888984 | ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30195913-5 | 17.09.2025 | 340 |
| Contract object: flipchart magnetic si 1 top rezerva foi | ||||||
| DA38885189 | UNITATEA MILITARA 0490 CUI: 4283490 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30195913-5 | 17.09.2025 | 324 |
| Contract object: flipchart | ||||||
| DA38865416 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | PRO COPY SRL CUI: 22623743 | furnizare | 30195913-5 | 15.09.2025 | 2,732 |
| Contract object: materiale didactice in cadrul proiectului shield | ||||||
| DA38824958 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980 | furnizare | 30195913-5 | 09.09.2025 | 3,358 |
| Contract object: sevalet din aluminiu pictura - metalic, ajustabil, 52-165 cm | ||||||
- 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