| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288617 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30197200-8 | 30.09.2026 | 121 |
| Contract object: produse birotica | ||||||
| DA41278544 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197200-8 | 29.09.2026 | 323 |
| Contract object: biblioraft carton plastifiat 75 mm a4 rosu mecanism metalic okerman | ||||||
| DA41170298 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30197200-8 | 14.09.2026 | 60 |
| Contract object: biblioraft a4 | ||||||
| DA41122032 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30197200-8 | 07.09.2026 | 200 |
| Contract object: biblioraft | ||||||
| DA40960974 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197200-8 | 10.08.2026 | 796 |
| Contract object: furnituri birou | ||||||
| DA40759239 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197200-8 | 06.07.2026 | 236 |
| Contract object: biblioraft plastifiat | ||||||
| DA40763644 | TELECOMUNICATII CFR SA CUI: 15034095 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30197200-8 | 06.07.2026 | 8 |
| Contract object: agrafe 28mm | ||||||
| DA40009935 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 30197200-8 | 16.03.2026 | 6,558 |
| Contract object: furnituri de birou | ||||||
| DA40010082 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 30197200-8 | 16.03.2026 | 2,027 |
| Contract object: furnituri de birou | ||||||
| DA39727863 | COMUNA PODURI CUI: 4278183 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | furnizare | 30197200-8 | 28.01.2026 | 5,306 |
| Contract object: furnituri de birou | ||||||
| DA39678467 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 30197200-8 | 20.01.2026 | 206 |
| Contract object: furnituri de birou | ||||||
| DA39512398 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | ARCOS DISTRIB SRL CUI: 34200593 | furnizare | 30197200-8 | 11.12.2025 | 690 |
| Contract object: coperti arhivare | ||||||
| DA39475588 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197200-8 | 09.12.2025 | 1,847 |
| Contract object: achizitionare pachet furnituri birou scoala | ||||||
| DA39242057 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | GELIVAS COM SRL CUI: 15969796 | furnizare | 30197200-8 | 10.11.2025 | 271 |
| Contract object: produse papetarie gpp tedi | ||||||
| DA39148652 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 30197200-8 | 26.10.2025 | 150 |
| Contract object: biblioraft plastifiat | ||||||
| DA39044530 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | servicii | 30197200-8 | 09.10.2025 | 450 |
| Contract object: biblioraft plastifiat | ||||||
| DA38818173 | COMUNA REMETEA MARE CUI: 2512511 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30197200-8 | 08.09.2025 | 570 |
| Contract object: furnizare si livrare bibliorafturi | ||||||
| DA38560052 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ADACONI SRL CUI: 2143414 | furnizare | 30197200-8 | 21.07.2025 | 788 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA38500147 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 30197200-8 | 09.07.2025 | 1,044 |
| Contract object: produse de birotica si papetarie | ||||||
| DA38426100 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197200-8 | 27.06.2025 | 553 |
| Contract object: caiete caiet mecanic a4 2 inele 15mm/20mm coperti flexibile alb translucid deli | ||||||
| DA38263854 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197200-8 | 03.06.2025 | 2,006 |
| Contract object: pachet furnituri birou | ||||||
| DA38073665 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | COJO OFFICE SRL CUI: 24928990 | furnizare | 30197200-8 | 09.05.2025 | 80 |
| Contract object: biblioraft plastifiat | ||||||
| DA37946641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 30197200-8 | 23.04.2025 | 192 |
| Contract object: biblioraft plastifiat 7.5cm noki | ||||||
| DA37920116 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 30197200-8 | 15.04.2025 | 328 |
| Contract object: articole birotica papetarie | ||||||
| DA37882097 | COMUNA REMETEA MARE CUI: 2512511 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30197200-8 | 10.04.2025 | 800 |
| Contract object: furnizare si livrare bibliorafturi | ||||||
- 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