| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 30.09.2026 | 1,690 |
| Contract object: materiale pentru activitati cs 7 sighet | ||||||
| DA41269859 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | STEF SRL CUI: 1959474 | furnizare | 30197600-2 | 28.09.2026 | 805 |
| Contract object: carton a4 special, sidef auriu, pentru diplome ssc | ||||||
| DA41263346 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | furnizare | 30197600-2 | 28.09.2026 | 201 |
| Contract object: hartie 130 gr | ||||||
| DA41266716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197600-2 | 25.09.2026 | 71 |
| Contract object: pachet carton - carpad jucu | ||||||
| DA41241766 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 30197600-2 | 23.09.2026 | 112 |
| Contract object: hartie mascare 90cmx200m | ||||||
| DA41238367 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30197600-2 | 23.09.2026 | 85 |
| Contract object: obiecte si materiale birotica/hartie a3 | ||||||
| DA41218072 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 21.09.2026 | 300 |
| Contract object: hartie pentru de ambalaj alba offset 70x100 70*100 cm 70 g/mp b4u | ||||||
| DA41205087 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30197600-2 | 18.09.2026 | 1,785 |
| Contract object: carton sirio pearl red fever 300 g 70*100 cm ref. 22697 | ||||||
| DA41201972 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30197600-2 | 17.09.2026 | 7,500 |
| Contract object: hartie copiator a4 blc | ||||||
| DA41188475 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 16.09.2026 | 1,213 |
| Contract object: produse de papetarie | ||||||
| DA41154155 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30197600-2 | 10.09.2026 | 279 |
| Contract object: punga cadou tip t alb | ||||||
| DA41147490 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | OFFICE MAX SRL CUI: 13791055 | furnizare | 30197600-2 | 10.09.2026 | 3,380 |
| Contract object: achizitie hartie copiator a4 alba 80 gr mp 500 coli top | ||||||
| DA41143025 | TEGA SA CUI: 8670570 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30197600-2 | 09.09.2026 | 2,025 |
| Contract object: hartie copiator a4 80g 500c eco | ||||||
| DA41141880 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30197600-2 | 09.09.2026 | 2,340 |
| Contract object: carton a4 160 gr- alb, 250coli/top | ||||||
| DA41126861 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197600-2 | 07.09.2026 | 56 |
| Contract object: hartie copiator a4 170 g / mp | ||||||
| DA41118550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 07.09.2026 | 40 |
| Contract object: hartie creponata mix mixta diverse culori 6 buc bucati culori /set hartie creponata mix 10 buc bucat | ||||||
| DA41119407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 30197600-2 | 07.09.2026 | 53 |
| Contract object: hartie glace 10 culori/set. | ||||||
| DA41120240 | TEATRUL LUCEAFARUL CUI: 4981310 | IRSIDO BIROTICA SRL CUI: 46435119 | furnizare | 30197600-2 | 07.09.2026 | 181 |
| Contract object: carton negru 70x100 cm, 320 g/mp | ||||||
| DA41116880 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197600-2 | 04.09.2026 | 220 |
| Contract object: carton copiator a4 alb 250g 250/top colorprint xerox cod produs 003r95414 | ||||||
| DA41107834 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197600-2 | 03.09.2026 | 35 |
| Contract object: hartie copiator color copy 120 g 250 buc | ||||||
| DA41094524 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197600-2 | 02.09.2026 | 162 |
| Contract object: pachet articole birou ref. 25033 | ||||||
| DA41089226 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197600-2 | 01.09.2026 | 600 |
| Contract object: carton copiator color copy a3 200g,carton color copy,125 coli/top,a4,250g,carton iq color intens a4 | ||||||
| DA41077727 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SAXONS SRL CUI: 1976386 | furnizare | 30197600-2 | 31.08.2026 | 405 |
| Contract object: carton crem a4 | ||||||
| DA41068442 | COMUNA CALARASI CUI: 5001910 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197600-2 | 31.08.2026 | 500 |
| Contract object: pachet hartie copiator si foto | ||||||
| DA41070249 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30197600-2 | 28.08.2026 | 7,505 |
| Contract object: oferta conform anunt adv 1544451 hartie copiator | ||||||
- 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