| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280497 | TEATRUL EVREIESC DE STAT CUI: 4192979 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30197130-6 | 28.09.2026 | 6 |
| Contract object: pioneze panou pluta 100 buc/set deli | ||||||
| DA41244430 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30197130-6 | 24.09.2026 | 107 |
| Contract object: ace panou (piuneze) 10mm, diverse culori, cutie 50 buc | ||||||
| DA41072805 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197130-6 | 28.08.2026 | 224 |
| Contract object: papetarie | ||||||
| DA41021319 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197130-6 | 21.08.2026 | 16 |
| Contract object: pioneze colorate color pentru panou de din pluta 50 buc/cutie | ||||||
| DA40884096 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197130-6 | 24.07.2026 | 276 |
| Contract object: pioneze pentru panou pluta 100 buc/cutie, ace cu gamalie 20gr/cutie | ||||||
| DA40732587 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | MICRO TREND SRL CUI: 8050012 | furnizare | 30197130-6 | 01.07.2026 | 3,297 |
| Contract object: materiale consumabile birotice | ||||||
| DA40662725 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197130-6 | 19.06.2026 | 268 |
| Contract object: produse de papetarie_ pachet conform oferta dn99 s163232 | ||||||
| DA40621960 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | DND DIA IMPEX COM SRL CUI: 36782536 | furnizare | 30197130-6 | 15.06.2026 | 694 |
| Contract object: pioneze color panou pluta 50 buc/cutie | ||||||
| DA40560637 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 30197130-6 | 05.06.2026 | 85 |
| Contract object: pioneze metalice 100 buc/ cutie | ||||||
| DA40272616 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30197130-6 | 29.04.2026 | 2 |
| Contract object: pioneze panou pluta 50/cut 925 | ||||||
| DA40231347 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30197130-6 | 23.04.2026 | 4 |
| Contract object: pioneze color panou pluta 50 buc/cutie. | ||||||
| DA40197019 | MUNICIPIUL SATU MARE CUI: 4038806 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197130-6 | 17.04.2026 | 1 |
| Contract object: pioneze 50/cut | ||||||
| DA40139533 | COMUNA ANDRASESTI CUI: 4231636 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197130-6 | 03.04.2026 | 385 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA39260462 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197130-6 | 11.11.2025 | 23 |
| Contract object: pioneze panou pluta | ||||||
| DA38911036 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30197130-6 | 19.09.2025 | 41 |
| Contract object: pioneze pt. panou de pluta bi-office - 25 buc/cut | ||||||
| DA38804428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197130-6 | 04.09.2025 | 17 |
| Contract object: pioneze panou pluta | ||||||
| DA38753861 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | IRIMPEX SRL CUI: 8604118 | furnizare | 30197130-6 | 27.08.2025 | 671 |
| Contract object: rechizite iii | ||||||
| DA38739952 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197130-6 | 26.08.2025 | 12 |
| Contract object: pioneze panou pluta, 25 buc/cutie, office products | ||||||
| DA38737418 | TEATRUL MIC CUI: 4267036 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30197130-6 | 25.08.2025 | 4 |
| Contract object: pioneze panou pluta, 25 buc/cutie, office products | ||||||
| DA38709464 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197130-6 | 20.08.2025 | 10 |
| Contract object: pioneze colorate color pentru panou de din pluta 50 buc/cutie | ||||||
| DA38539802 | COMUNA POSAGA CUI: 4934601 | INFOGRUP SRL CUI: 8266084 | furnizare | 30197130-6 | 16.07.2025 | 160 |
| Contract object: reparatie copiator | ||||||
| DA38275385 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 3 A SRL CUI: 10406511 | furnizare | 30197130-6 | 04.06.2025 | 56 |
| Contract object: materiale diverse | ||||||
| DA38193648 | TRIBUNALUL SATU MARE CUI: 3963897 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197130-6 | 26.05.2025 | 1 |
| Contract object: pioneze metalice nichelate 50 buc.cutie | ||||||
| DA38154225 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197130-6 | 22.05.2025 | 6 |
| Contract object: pioneze colorate, 100 buc/cutie, centrum | ||||||
| DA38149970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197130-6 | 20.05.2025 | 5 |
| Contract object: pioneze panou pluta | ||||||
- 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