| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278007 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 28.09.2026 | 3,370 |
| Contract object: pachet hartie | ||||||
| DA41268412 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 25.09.2026 | 1,404 |
| Contract object: hartie autocopianta | ||||||
| DA41259641 | COMUNA MAGIRESTI CUI: 4353099 | AMBI COM SRL CUI: 24969027 | furnizare | 30199120-7 | 25.09.2026 | 398 |
| Contract object: furnituri birou | ||||||
| DA41239453 | COMUNA CIUREA CUI: 4540658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 22.09.2026 | 1,123 |
| Contract object: pachet hartie | ||||||
| DA41236665 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 22.09.2026 | 842 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41192992 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 16.09.2026 | 2,320 |
| Contract object: formulare autocopiative | ||||||
| DA41117477 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 04.09.2026 | 797 |
| Contract object: hartie a4 | ||||||
| DA41116139 | COMUNA VAMA CUI: 4326698 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 04.09.2026 | 775 |
| Contract object: pachet copiator cv | ||||||
| DA41075079 | COMUNA BARNOVA CUI: 4540690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 01.09.2026 | 1,445 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41061716 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199120-7 | 27.08.2026 | 425 |
| Contract object: hartie autocopianta | ||||||
| DA41038961 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 25.08.2026 | 4,180 |
| Contract object: formular autocopiativ | ||||||
| DA41024771 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 20.08.2026 | 2,590 |
| Contract object: formular autocopiativ | ||||||
| DA41020449 | COMUNA TIBANESTI CUI: 4540267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 19.08.2026 | 666 |
| Contract object: achizitie hartie xerox a4 | ||||||
| DA40992722 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30199120-7 | 13.08.2026 | 454 |
| Contract object: pachet hartie xerox | ||||||
| DA40962021 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 11.08.2026 | 5,825 |
| Contract object: formular autocopiativ | ||||||
| DA40889690 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 28.07.2026 | 4,670 |
| Contract object: formulare autocopiative | ||||||
| DA40887496 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199120-7 | 27.07.2026 | 176 |
| Contract object: hartie imprimanta a4 1 ex 1800 coli | ||||||
| DA40884865 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | RIK SRL CUI: 1889794 | furnizare | 30199120-7 | 24.07.2026 | 2,430 |
| Contract object: hartie autocopiativa | ||||||
| DA40869702 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 24.07.2026 | 2,070 |
| Contract object: formular autocopiativ a4 in 3 ex | ||||||
| DA40870263 | COMUNA MOVILITA CUI: 4350700 | AMBI COM SRL CUI: 24969027 | furnizare | 30199120-7 | 22.07.2026 | 398 |
| Contract object: pachet hartie copiator | ||||||
| DA40836291 | ORASUL PREDEAL CUI: 4580423 | KALEIDO SRL CUI: 12527200 | furnizare | 30199120-7 | 16.07.2026 | 1,770 |
| Contract object: rechizite si tonere | ||||||
| DA40751160 | COMUNA PAULESTI CUI: 3897025 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30199120-7 | 03.07.2026 | 100 |
| Contract object: hartie a4 200gr | ||||||
| DA40682518 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199120-7 | 23.06.2026 | 1,370 |
| Contract object: formular autocopiativ | ||||||
| DA40681467 | COMUNA ALBESTI CUI: 5110918 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30199120-7 | 23.06.2026 | 1,693 |
| Contract object: pachet hartie copiator | ||||||
| DA40670892 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | KALEIDO SRL CUI: 12527200 | furnizare | 30199120-7 | 19.06.2026 | 1,124 |
| Contract object: hartie copiator 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