| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215348 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199110-4 | 22.09.2026 | 21 |
| Contract object: achizitie indigo swan | ||||||
| DA41148535 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199110-4 | 09.09.2026 | 53 |
| Contract object: indigo a4 100/top | ||||||
| DA41110677 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 04.09.2026 | 122 |
| Contract object: indigo a4 100 coli/top kores albastru | ||||||
| DA41095199 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30199110-4 | 03.09.2026 | 10 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet albastru b4u imp | ||||||
| DA40996162 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FADEPA SRL CUI: 37122848 | furnizare | 30199110-4 | 17.08.2026 | 32 |
| Contract object: indigo kores | ||||||
| DA40897356 | UNITATEA MILITARA 02587 CUI: 4267028 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 29.07.2026 | 150 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet albastru | ||||||
| DA40833275 | SPITALUL ORAS TGBUJOR CUI: 3346913 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199110-4 | 16.07.2026 | 74 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet kores albastru | ||||||
| DA40824425 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30199110-4 | 15.07.2026 | 40 |
| Contract object: indigo pelikan 100 coli - albastru - 404426 | ||||||
| DA40821017 | SERVICIUL DE AMBULANTA CUI: 7604489 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | furnizare | 30199110-4 | 14.07.2026 | 74 |
| Contract object: indigo a4 100/top | ||||||
| DA40801484 | COMPANIA DE APA ARAD SA CUI: 1683483 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30199110-4 | 10.07.2026 | 38 |
| Contract object: indigo | ||||||
| DA40756367 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30199110-4 | 03.07.2026 | 199 |
| Contract object: indigo a4 100 coli 200h albastru pelikan | ||||||
| DA40669733 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30199110-4 | 22.06.2026 | 111 |
| Contract object: achizitie indigo set | ||||||
| DA40456594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199110-4 | 22.05.2026 | 92 |
| Contract object: indigo armor carbone main/pelikan albs a4 | ||||||
| DA40456621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199110-4 | 22.05.2026 | 324 |
| Contract object: indigo armor carbone main/pelikan albs a4 | ||||||
| DA40452497 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199110-4 | 22.05.2026 | 350 |
| Contract object: indigo premium | ||||||
| DA40411351 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 18.05.2026 | 49 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet albastru pelikan | ||||||
| DA40315473 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30199110-4 | 06.05.2026 | 41 |
| Contract object: achizitie indigo | ||||||
| DA39866017 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | SHATTER SRL CUI: 8122852 | furnizare | 30199110-4 | 19.02.2026 | 43 |
| Contract object: indigo kores, 100coli/top, albastru | ||||||
| DA39748765 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30199110-4 | 02.02.2026 | 23 |
| Contract object: indigo donau | ||||||
| DA39720319 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 28.01.2026 | 226 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet kores albastru | ||||||
| DA39318714 | UM 02049 CTA CUI: 4515514 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199110-4 | 19.11.2025 | 302 |
| Contract object: indigo pelikan, 100 coli/set, 200h, albastru | ||||||
| DA39309128 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199110-4 | 18.11.2025 | 7 |
| Contract object: indigo hartie pentru scris de mana manual a4 100 coli top pachet albastru b4u imp | ||||||
| DA39279390 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30199110-4 | 13.11.2025 | 38 |
| Contract object: comanda indigo | ||||||
| DA39242186 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | DIMI SRL CUI: 14192011 | furnizare | 30199110-4 | 11.11.2025 | 67 |
| Contract object: comanda | ||||||
| DA39160210 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 30199110-4 | 28.10.2025 | 846 |
| Contract object: indigo 100 buc/set | ||||||
- 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