| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302497 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 30.09.2026 | 463 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||||
| DA41293663 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ASOCIATIA PRO DINAMIS CUI: 30128673 | furnizare | 30197644-2 | 29.09.2026 | 2,588 |
| Contract object: hartie copiator a4 iq 80gr/mp - birouri diap | ||||||
| DA41292452 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | EWORKING SRL CUI: 36310380 | furnizare | 30197644-2 | 29.09.2026 | 343 |
| Contract object: hartie copiator-a4-80g/mp 500 coli/top cat. performer | ||||||
| DA41272651 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 30197644-2 | 28.09.2026 | 8,700 |
| Contract object: hartie a4 80 gr, alba | ||||||
| DA41264529 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 25.09.2026 | 3,960 |
| Contract object: achizitie hartie | ||||||
| DA41261665 | COMUNA POGACEAUA CUI: 4436879 | E-PIX COLORS SRL CUI: 33432684 | furnizare | 30197644-2 | 25.09.2026 | 5,598 |
| Contract object: hartie a4 si blibliorafturi | ||||||
| DA41259943 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30197644-2 | 25.09.2026 | 13,351 |
| Contract object: hartie xerografica | ||||||
| DA41260023 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30197644-2 | 25.09.2026 | 390 |
| Contract object: hartie xerografica | ||||||
| DA41255012 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197644-2 | 24.09.2026 | 192 |
| Contract object: carton color | ||||||
| DA41253244 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 24.09.2026 | 1,388 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, multicopy | ||||||
| DA41247833 | COMUNA SOHATU CUI: 4445214 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 24.09.2026 | 205 |
| Contract object: papetarie si produse de curatenie | ||||||
| DA41252308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 23.09.2026 | 1,619 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41251028 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | EWORKING SRL CUI: 36310380 | servicii | 30197644-2 | 23.09.2026 | 470 |
| Contract object: hartie copiator-a5-80g | ||||||
| DA41245022 | COMUNA COCORA CUI: 4427943 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 23.09.2026 | 330 |
| Contract object: hartie xerografica | ||||||
| DA41243237 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30197644-2 | 23.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41234672 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30197644-2 | 22.09.2026 | 708 |
| Contract object: hartie copiator - cmedd | ||||||
| DA41240110 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 22.09.2026 | 1,321 |
| Contract object: pachet hartie copiator | ||||||
| DA41237592 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | OVAVINCI SRL CUI: 31886668 | furnizare | 30197644-2 | 22.09.2026 | 5,600 |
| Contract object: hartie xerox a4 - magazie | ||||||
| DA41235356 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197644-2 | 22.09.2026 | 889 |
| Contract object: hartie xerografica | ||||||
| DA41230398 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 21.09.2026 | 207 |
| Contract object: hartie copiator a4 | ||||||
| DA41223140 | UNITATEA MILITARA 02052 CUI: 4515190 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 633 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top | ||||||
| DA41222056 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 522 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA41219147 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197644-2 | 18.09.2026 | 923 |
| Contract object: hartie copiator | ||||||
| DA41217245 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30197644-2 | 18.09.2026 | 1,850 |
| Contract object: hartie copiator a4 | ||||||
| DA41204734 | COMUNA BAND CUI: 4323470 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197644-2 | 18.09.2026 | 640 |
| Contract object: pachet 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