| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30197300-9 | 30.09.2026 | 62 |
| Contract object: perforator | ||||||
| DA41219359 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197300-9 | 18.09.2026 | 35 |
| Contract object: scr cutter/18 cm buc | ||||||
| DA41158247 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 11.09.2026 | 222 |
| Contract object: pachet capsator + perforator | ||||||
| DA40828350 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 15.07.2026 | 25 |
| Contract object: capsator 24/6ttrendy45 | ||||||
| DA40745260 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197300-9 | 02.07.2026 | 131 |
| Contract object: consumabile | ||||||
| DA40594696 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 10.06.2026 | 25 |
| Contract object: capsator 24/6 | ||||||
| DA40594553 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 10.06.2026 | 7 |
| Contract object: decapsator kangaro | ||||||
| DA40414492 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 18.05.2026 | 24 |
| Contract object: perforator 30 coli kangaro | ||||||
| DA39851619 | INSPECTORATUL DE POLITIE CUI: 4300965 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197300-9 | 18.02.2026 | 898 |
| Contract object: perforator | ||||||
| DA39629912 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197300-9 | 12.01.2026 | 376 |
| Contract object: cutite si suport cutite kangaro hdp 4160 | ||||||
| DA39622140 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197300-9 | 08.01.2026 | 43 |
| Contract object: fx set cutter 17cm +10 rezerve buc | ||||||
| DA39452942 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | MICRO TREND SRL CUI: 8050012 | furnizare | 30197300-9 | 05.12.2025 | 61 |
| Contract object: furnituri de birou | ||||||
| DA39334457 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197300-9 | 20.11.2025 | 83 |
| Contract object: drb perforator 35 coli buc | ||||||
| DA39039494 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197300-9 | 08.10.2025 | 109 |
| Contract object: cutter prof, marker permanent | ||||||
| DA38274390 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 04.06.2025 | 8 |
| Contract object: decapsator | ||||||
| DA37969530 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197300-9 | 25.04.2025 | 9 |
| Contract object: cutter mare (18 mm) cu sina metalica si sistem autoblocare blister | ||||||
| DA37952722 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197300-9 | 23.04.2025 | 11 |
| Contract object: cutter mare (18 mm) cu sina metalica si sistem autoblocare blister | ||||||
| DA37823939 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30197300-9 | 03.04.2025 | 81 |
| Contract object: perforator, 40 coli noki | ||||||
| DA37400777 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 30197300-9 | 31.01.2025 | 38 |
| Contract object: perforator metalic | ||||||
| DA37342776 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 22.01.2025 | 54 |
| Contract object: capsator kangaro | ||||||
| DA37342798 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | ZEUS SRL CUI: 2159860 | furnizare | 30197300-9 | 22.01.2025 | 49 |
| Contract object: perforator 30coli kangaro | ||||||
| DA37287694 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | RTBCOM SRL CUI: 8566138 | furnizare | 30197300-9 | 14.01.2025 | 105 |
| Contract object: perforator 30 coli | ||||||
| DA36900356 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | furnizare | 30197300-9 | 11.11.2024 | 4,412 |
| Contract object: capsator metalic 24/6-24/8, 40 coli - furnituri alegeri prezidentiale si parlamentare - cos 3 | ||||||
| DA36649772 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197300-9 | 04.10.2024 | 41 |
| Contract object: lt cutter cu protectie 18 bu | ||||||
| DA36399050 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30197300-9 | 30.08.2024 | 302 |
| Contract object: perforator | ||||||
- 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