| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274373 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 28.09.2026 | 70 |
| Contract object: carton a3 coala | ||||||
| DA41273019 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | VALDORIS COM SRL CUI: 11527180 | servicii | 30197640-4 | 28.09.2026 | 2,900 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41248442 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | ARTRA SRL CUI: 8420689 | furnizare | 30197640-4 | 23.09.2026 | 1,590 |
| Contract object: hartie xerox/copiator | ||||||
| DA41202637 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 21.09.2026 | 140 |
| Contract object: hartie xerox a4 | ||||||
| DA41224652 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197640-4 | 21.09.2026 | 1,372 |
| Contract object: borderou autocopiativ | ||||||
| DA41199998 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROHARD EDITURA SRL CUI: 29114070 | furnizare | 30197640-4 | 21.09.2026 | 955 |
| Contract object: pachet birotica | ||||||
| DA41190920 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 18.09.2026 | 70 |
| Contract object: hartie xerox | ||||||
| DA41205361 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197640-4 | 17.09.2026 | 26,455 |
| Contract object: hartie autocopiativa | ||||||
| DA41180030 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 16.09.2026 | 2,506 |
| Contract object: hartie xerox a4,a3 | ||||||
| DA41196139 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 30197640-4 | 16.09.2026 | 3,300 |
| Contract object: hartie xerox a4 80gr, 500coli/top premium | ||||||
| DA41194334 | CASA CORPULUI DIDACTIC CUI: 4278531 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 16.09.2026 | 824 |
| Contract object: hartie | ||||||
| DA41178156 | COLEGIUL NVKARPEN CUI: 4278310 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 15.09.2026 | 1,734 |
| Contract object: pachet papetarie | ||||||
| DA41171514 | COMUNA PALANCA CUI: 4278019 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 14.09.2026 | 1,534 |
| Contract object: hartie copiator a4 si prosoape hartie dispensere pentru uat palanca, judetul bacau | ||||||
| DA41122918 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 10.09.2026 | 6,800 |
| Contract object: hartie xerox a4 a3 | ||||||
| DA41132280 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 08.09.2026 | 128 |
| Contract object: hartie | ||||||
| DA41105234 | APA SERV TROTUS SRL CUI: 27864203 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 03.09.2026 | 795 |
| Contract object: hartie copiator imprimante | ||||||
| DA41100509 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 03.09.2026 | 723 |
| Contract object: hartie a4 | ||||||
| DA41090473 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30197640-4 | 03.09.2026 | 795 |
| Contract object: tipizate scolare | ||||||
| DA41100401 | COMUNA BRUSTUROASA CUI: 4352751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 02.09.2026 | 723 |
| Contract object: hartie a4 | ||||||
| DA41066566 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 30197640-4 | 27.08.2026 | 1,059 |
| Contract object: pachet materiale rechizitie | ||||||
| DA41066580 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 30197640-4 | 27.08.2026 | 1,735 |
| Contract object: pachet rechizite | ||||||
| DA41027453 | MUNICIPIUL CAMPINA CUI: 2843272 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 24.08.2026 | 8,673 |
| Contract object: achizitie produse de papetarie _ administrativ | ||||||
| DA41040562 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197640-4 | 24.08.2026 | 779 |
| Contract object: pachet hartie copiator | ||||||
| DA41018327 | COMUNA RAZVAD CUI: 4344643 | LIFAMAG COM SRL CUI: 16629334 | furnizare | 30197640-4 | 19.08.2026 | 3,535 |
| Contract object: hartie copiator | ||||||
| DA40988516 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197640-4 | 14.08.2026 | 2,392 |
| Contract object: hartie xerox a4,a3 | ||||||
- 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