| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303788 | COMUNA TINCA CUI: 4794605 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 30199000-0 | 30.09.2026 | 971 |
| Contract object: pachet furnituri birou | ||||||
| DA41304399 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 30.09.2026 | 1,011 |
| Contract object: materiale perfectionare | ||||||
| DA41303610 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 30.09.2026 | 820 |
| Contract object: articole de papetarie | ||||||
| DA41296162 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | EMD CONCEPT SRL CUI: 53012820 | furnizare | 30199000-0 | 30.09.2026 | 1,594 |
| Contract object: pachet papetarie | ||||||
| DA41288497 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | RAPID AURORA SRL CUI: 631940 | furnizare | 30199000-0 | 30.09.2026 | 364 |
| Contract object: hartie copiator 80g/m2 | ||||||
| DA41302020 | COMUNA BIHARIA CUI: 4820305 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | furnizare | 30199000-0 | 30.09.2026 | 1,005 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41301818 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | CAEXIM SRL CUI: 7531468 | furnizare | 30199000-0 | 30.09.2026 | 1,789 |
| Contract object: pachet produse papetarie | ||||||
| DA41301835 | COMUNA BARLA CUI: 4122396 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 30.09.2026 | 446 |
| Contract object: achizitie produse papetarie | ||||||
| DA41283444 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | EMD CONCEPT SRL CUI: 53012820 | furnizare | 30199000-0 | 30.09.2026 | 1,657 |
| Contract object: pachet papetarie | ||||||
| DA41301287 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.09.2026 | 2,571 |
| Contract object: pachet papetarie | ||||||
| DA41301974 | JUDETUL BUZAU CUI: 3662495 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 1,369 |
| Contract object: pachet produse papetarie | ||||||
| DA41297393 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 669 |
| Contract object: pachet produse | ||||||
| DA41300133 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | PROBITEC SRL CUI: 25522123 | furnizare | 30199000-0 | 30.09.2026 | 70 |
| Contract object: hartie copiator a4 xerox transit | ||||||
| DA41300269 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | RIK SRL CUI: 1889794 | servicii | 30199000-0 | 30.09.2026 | 9,178 |
| Contract object: articole de papetarie si alte articole din hartie ( | ||||||
| DA41300450 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 30.09.2026 | 24 |
| Contract object: articole de papetarie | ||||||
| DA41299226 | TERMOFICARE NAPOCA SA CUI: 201330 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.09.2026 | 1,930 |
| Contract object: produse de birotica | ||||||
| DA41300211 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.09.2026 | 70,861 |
| Contract object: pachet articole birou | ||||||
| DA41299739 | COMUNA VALCELE CUI: 4655895 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 30.09.2026 | 2,653 |
| Contract object: materialepapetarie/ birotica | ||||||
| DA41300672 | COMUNA BOLOTESTI CUI: 4297754 | UNIVERSAL IMPEX SRL CUI: 1445031 | furnizare | 30199000-0 | 30.09.2026 | 931 |
| Contract object: pachet papetarie | ||||||
| DA41299773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 30199000-0 | 30.09.2026 | 3,480 |
| Contract object: achizitie dosare si plicuri | ||||||
| DA41299374 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 30.09.2026 | 1,903 |
| Contract object: articole de papetarie | ||||||
| DA41295748 | COMUNA PREUTESTI CUI: 5645490 | XEROPRINT SRL CUI: 21730113 | furnizare | 30199000-0 | 30.09.2026 | 4,983 |
| Contract object: birotica si papetarie | ||||||
| DA41290885 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | JACOB TODAY SRL CUI: 25109101 | servicii | 30199000-0 | 30.09.2026 | 1,173 |
| Contract object: pachet papaetarie osba | ||||||
| DA41299519 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.09.2026 | 664 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41285390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 30.09.2026 | 140 |
| Contract object: plic c4 a4 mare alb siliconic 90 g mp fara fereastra 229 x 324 mm | ||||||
- 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