| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276274 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30197330-8 | 28.09.2026 | 73 |
| Contract object: perforator rapid 30 coli fc30 negru | ||||||
| DA41274678 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 30197330-8 | 28.09.2026 | 2,139 |
| Contract object: perforator metalic 4 gauri 150 coli | ||||||
| DA41271423 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 25.09.2026 | 4,340 |
| Contract object: perforator perforatoare din metal metalic profesional cu 4 perforatii | ||||||
| DA41250847 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 24.09.2026 | 164 |
| Contract object: pachet conform oferta dn99 s179643 | ||||||
| DA41258241 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30197330-8 | 24.09.2026 | 559 |
| Contract object: papetarie - santier baia | ||||||
| DA41254744 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197330-8 | 24.09.2026 | 74 |
| Contract object: perforator 30 | ||||||
| DA41251254 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197330-8 | 24.09.2026 | 402 |
| Contract object: perforator 150coli, 2 perforatii, model 0150 deli | ||||||
| DA41243753 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30197330-8 | 24.09.2026 | 372 |
| Contract object: perforator eagle 706, 15 coli, metalic, negru | ||||||
| DA41244287 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30197330-8 | 24.09.2026 | 248 |
| Contract object: perforator kangaro, 60 coli, metalic, negru | ||||||
| DA41245980 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197330-8 | 23.09.2026 | 3,332 |
| Contract object: papetarie | ||||||
| DA41243156 | COMUNA LUPENI CUI: 4368049 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 23.09.2026 | 928 |
| Contract object: perforator de mare capacitate 3 perforatii 100 coli rapesco p3100 | ||||||
| DA41235838 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30197330-8 | 22.09.2026 | 385 |
| Contract object: perforator 150 coli model p-1500 noki | ||||||
| DA41238255 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30197330-8 | 22.09.2026 | 146 |
| Contract object: perforator rapid 30 coli fc30 negru | ||||||
| DA41220339 | COMUNA RACOVA CUI: 4455226 | RIK SRL CUI: 1889794 | furnizare | 30197330-8 | 21.09.2026 | 518 |
| Contract object: perforator metalic profesional pentru arhivare documente | ||||||
| DA41213536 | MUZEUL DE ARTA CUI: 4354574 | RIK SRL CUI: 1889794 | furnizare | 30197330-8 | 18.09.2026 | 522 |
| Contract object: perforator de arhiva 4perf 40coli leitz 5132 | ||||||
| DA41200664 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197330-8 | 17.09.2026 | 69 |
| Contract object: perforator din metal metalic capacitatea de perforare 40 coli noki p840 p-840 p 840 | ||||||
| DA41200686 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197330-8 | 17.09.2026 | 108 |
| Contract object: perforator perforatoare din metal metalic capacitatea de perforare 30 coli noki h-30 h30 h 30 | ||||||
| DA41181188 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30197330-8 | 15.09.2026 | 546 |
| Contract object: perforator 30 coli | ||||||
| DA41179324 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 15.09.2026 | 65 |
| Contract object: perforator din metal metalic capacitatea de perforare 30 35 coli b4u dl8260 imp | ||||||
| DA41152813 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ACTIV PAPET SRL CUI: 34485490 | furnizare | 30197330-8 | 10.09.2026 | 620 |
| Contract object: perforator kangaro aion-30, 30 coli, metalic, bleu | ||||||
| DA41142562 | UNITATEA MILITARA 01454 CUI: 14324414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 09.09.2026 | 4,340 |
| Contract object: perforator perforatoare din metal metalic profesional cu 4 perforatii capacitate 150 coli b4u imp | ||||||
| DA41115213 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 07.09.2026 | 145 |
| Contract object: perforator din metal metalic capacitatea de perforare 40 coli kangaro perfo40 | ||||||
| DA41102221 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DIMI SRL CUI: 14192011 | furnizare | 30197330-8 | 03.09.2026 | 15 |
| Contract object: diverse produse zap | ||||||
| DA41089367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197330-8 | 01.09.2026 | 43 |
| Contract object: perforator 20 coli | ||||||
| DA41080822 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197330-8 | 01.09.2026 | 1,149 |
| Contract object: lame perforator/ rola hartie / unitate imagine/ toner 283a/ p102 - conta/ magazie/gastro/ cpu | ||||||
- 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