| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275021 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 29.09.2026 | 79 |
| Contract object: cutie transport mica cargo m 485x300x390 | ||||||
| DA41270211 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 30197610-5 | 28.09.2026 | 4,470 |
| Contract object: carton legatorie | ||||||
| DA41230502 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 22.09.2026 | 85 |
| Contract object: cutie clasica 490x460x360 ctft420 | ||||||
| DA41205578 | ORASUL BROSTENI CUI: 5927254 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 17.09.2026 | 1,626 |
| Contract object: pachet cutie carton | ||||||
| DA41169659 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | ELTRONIS SRL CUI: 15290190 | furnizare | 30197610-5 | 14.09.2026 | 1,290 |
| Contract object: rola carton termica | ||||||
| DA41118590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197610-5 | 07.09.2026 | 192 |
| Contract object: hartie copiator color a4 80g 80gr 80 g gr grame mix mixta 10 culori x 10 coli culoare 100 coli top c | ||||||
| DA40893678 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CAMEL 96 INTERNATIONAL IMPORT EXPORT SRL CUI: 8725004 | furnizare | 30197610-5 | 28.07.2026 | 154,365 |
| Contract object: hartie filigran triunghi 44cm/95g/mp | ||||||
| DA40865028 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AGP VECTORIAL TRADE SRL CUI: 7337551 | furnizare | 30197610-5 | 22.07.2026 | 117 |
| Contract object: mucava (carton legatorie) 1.50 mm | ||||||
| DA40817815 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MILANO PAPETARIE SRL CUI: 4015993 | furnizare | 30197610-5 | 15.07.2026 | 5,723 |
| Contract object: coperta de arhiva natur panzata | ||||||
| DA40698635 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MILANO PAPETARIE SRL CUI: 4015993 | furnizare | 30197610-5 | 24.06.2026 | 5,505 |
| Contract object: coperta de arhiva natur panzata | ||||||
| DA40609783 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30197610-5 | 11.06.2026 | 967 |
| Contract object: hartie matase alba | ||||||
| DA40541914 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 30197610-5 | 04.06.2026 | 31 |
| Contract object: pungi din hartie 20/30 cm | ||||||
| DA40522701 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | PAVARO M SRL CUI: 14668604 | furnizare | 30197610-5 | 02.06.2026 | 140 |
| Contract object: cutie cu capac transparent 10/pac 35/20/10 cm | ||||||
| DA40502973 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 28.05.2026 | 149 |
| Contract object: sac pp 600x1000mm 50buc/set | ||||||
| DA40372365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197610-5 | 12.05.2026 | 705 |
| Contract object: rechizite scolare 277ap | ||||||
| DA40351358 | AEROCLUBUL ROMANIEI CUI: 4266944 | ELTRONIS SRL CUI: 15290190 | furnizare | 30197610-5 | 11.05.2026 | 850 |
| Contract object: banda tehnica progresiva alba 25x210 mm | ||||||
| DA40360496 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | INTELIGENT PACK SRL CUI: 25318531 | furnizare | 30197610-5 | 11.05.2026 | 798 |
| Contract object: coperti de arhivare din carton imprimate | ||||||
| DA40346251 | COMUNA ARONEANU CUI: 4540038 | DEDEMAN SRL CUI: 2816464 | furnizare | 30197610-5 | 08.05.2026 | 392 |
| Contract object: cutie clasica 700x400x400 bck3ft | ||||||
| DA40236560 | U M 01476 CUI: 16805821 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197610-5 | 23.04.2026 | 216 |
| Contract object: pachet adv1523360 | ||||||
| DA40206682 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 30197610-5 | 20.04.2026 | 754 |
| Contract object: pachet hartie | ||||||
| DA40152676 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | MILANO PAPETARIE SRL CUI: 4015993 | servicii | 30197610-5 | 07.04.2026 | 5,450 |
| Contract object: coperta de arhiva natur panzata | ||||||
| DA40113461 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | ELTRONIS SRL CUI: 15290190 | furnizare | 30197610-5 | 01.04.2026 | 1,290 |
| Contract object: rola carton termica | ||||||
| DA40123695 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30197610-5 | 01.04.2026 | 230 |
| Contract object: carton woodstock color | ||||||
| DA39982581 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ENVIPCO SOLUTIONS SRL CUI: 40307587 | furnizare | 30197610-5 | 11.03.2026 | 20,934 |
| Contract object: rola termica pentru imprimata echipamente rvm u48 si flex | ||||||
| DA39887348 | UNITATEA MILITARA 01261 CUI: 4229636 | SELADO COM SRL CUI: 15250579 | furnizare | 30197610-5 | 24.02.2026 | 7,380 |
| Contract object: materiale pentru tipografie | ||||||
- 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