| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305230 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 30.09.2026 | 285 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41300261 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PRADYUMNA SRL CUI: 35635839 | furnizare | 30197642-8 | 30.09.2026 | 8,842 |
| Contract object: tipizate la comanda | ||||||
| DA41297207 | THERMOENERGY GROUP SA CUI: 33620670 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30197642-8 | 30.09.2026 | 1,890 |
| Contract object: hartie copiator a4, a3, / aut unitate protejata nr. 420 / 02.10.2024 ( ref 1355/25.09.2026) | ||||||
| DA41303160 | COMUNA BAIA DE FIER CUI: 4718896 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.09.2026 | 2,880 |
| Contract object: hartie copiator a4 | ||||||
| DA41301861 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CAEXIM SRL CUI: 7531468 | furnizare | 30197642-8 | 30.09.2026 | 1,072 |
| Contract object: hartie fotocopiator a4 80gr./mp | ||||||
| DA41301283 | COMUNA COMISANI CUI: 4280140 | WOLF SRL CUI: 2856213 | furnizare | 30197642-8 | 30.09.2026 | 3,100 |
| Contract object: hartie xerox a4 | ||||||
| DA41298536 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 30.09.2026 | 1,500 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41284126 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||||
| DA41296785 | COMUNA PROVITA DE SUS CUI: 2845362 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197642-8 | 30.09.2026 | 446 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA41300758 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 30.09.2026 | 5,926 |
| Contract object: pachet rechizite ums raducaneni | ||||||
| DA41295771 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | BNBUSINESS SRL CUI: 10933694 | servicii | 30197642-8 | 30.09.2026 | 756 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41300027 | SCOALA MONTESSORI BRASOV CUI: 50712536 | SIDE GRUP SRL CUI: 15216895 | servicii | 30197642-8 | 30.09.2026 | 1,767 |
| Contract object: pachet produse curatenie | ||||||
| DA41299699 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 30.09.2026 | 1,240 |
| Contract object: pachet hartie copiator septembrie | ||||||
| DA41299492 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | GARELI SRL CUI: 30090463 | furnizare | 30197642-8 | 30.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||||
| DA41293910 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | DOVALI SRL CUI: 5446250 | furnizare | 30197642-8 | 30.09.2026 | 915 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41296745 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 | furnizare | 30197642-8 | 30.09.2026 | 94 |
| Contract object: cantina ltr huor | ||||||
| DA41292013 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30197642-8 | 29.09.2026 | 475 |
| Contract object: hartie copiator a4 ekon alba 80g/mp 500 coli/top | ||||||
| DA41290728 | COMUNA HARMANESTI CUI: 16570210 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30197642-8 | 29.09.2026 | 706 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41286385 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | PAVARO M SRL CUI: 14668604 | furnizare | 30197642-8 | 29.09.2026 | 475 |
| Contract object: hartie copiator a 4/a3 80 g/mp 500 coli/top | ||||||
| DA41290994 | COMUNA ROATA DE JOS CUI: 5123608 | A M M SRL CUI: 9098809 | furnizare | 30197642-8 | 29.09.2026 | 823 |
| Contract object: furnizare si livrare hartie pt fotocopiatoare | ||||||
| DA41291799 | APA CANAL SIBIU SA CUI: 2684940 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30197642-8 | 29.09.2026 | 1,495 |
| Contract object: hartie copiator a4, - paperline ( min. 100 topuri ) | ||||||
| DA41290173 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 898 |
| Contract object: articole birotica si papetarie | ||||||
| DA41290692 | COMUNA BISTRA CUI: 4562346 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30197642-8 | 29.09.2026 | 900 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA41272925 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 221 |
| Contract object: materiale consumabile | ||||||
| DA41290937 | COMUNA BALAUSERI CUI: 4322416 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 29.09.2026 | 720 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
- 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