| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889559 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199130-0 | 27.07.2026 | 129 |
| Contract object: hartie offset 56g 61x86 cm | ||||||
| DA39605823 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | CAMEL 96 INTERNATIONAL IMPORT EXPORT SRL CUI: 8725004 | furnizare | 30199130-0 | 23.12.2025 | 262,851 |
| Contract object: hartie fara carbon cu elemente de securizare 45cm/95g/mp | ||||||
| DA38498632 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 30199130-0 | 09.07.2025 | 1,000 |
| Contract object: materiale laborator | ||||||
| DA30697809 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | PAGICOM SRL CUI: 673333 | furnizare | 30199130-0 | 26.05.2022 | 17 |
| Contract object: hartie creponata | ||||||
| DA30521077 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | TITAN COMERT SRL CUI: 2714537 | furnizare | 30199130-0 | 05.05.2022 | 168 |
| Contract object: hartie alba 70x100cm | ||||||
| DA28272707 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 30199130-0 | 28.06.2021 | 775 |
| Contract object: materiale restaurare | ||||||
| DA26964306 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 08.12.2020 | 725 |
| Contract object: furnizare | ||||||
| DA26214065 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 28.08.2020 | 725 |
| Contract object: hartie xerox fara carbon a4 | ||||||
| DA25841166 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 30199130-0 | 24.06.2020 | 40 |
| Contract object: hartie ambalaj alba 70*100/55 gr la coala | ||||||
| DA25419845 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 03.04.2020 | 943 |
| Contract object: hartie fara carbon | ||||||
| DA25036934 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 30199130-0 | 17.02.2020 | 12 |
| Contract object: hartie imprimanta rp500 | ||||||
| DA24945750 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 31.01.2020 | 725 |
| Contract object: hartie fara carbon | ||||||
| DA24397170 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 15.11.2019 | 725 |
| Contract object: hartie fara carbon | ||||||
| DA23753581 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 30.08.2019 | 725 |
| Contract object: hartie fara carbon | ||||||
| DA23618041 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TUDOR SRL CUI: 567251 | furnizare | 30199130-0 | 05.08.2019 | 9 |
| Contract object: hartie ambalaj alba, coala 48.5 x 84 cm, 60g/mp, 100 coli/set | ||||||
| DA22863451 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 18.04.2019 | 725 |
| Contract object: hartie fara carbon | ||||||
| DA22438899 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 30199130-0 | 19.02.2019 | 100 |
| Contract object: hartie ambalaj alba | ||||||
| DA22259135 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 22.01.2019 | 675 |
| Contract object: hartie fara carbon | ||||||
| DA22133344 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | GOLDPAPER PROD SRL CUI: 4582106 | furnizare | 30199130-0 | 19.12.2018 | 862 |
| Contract object: hartie copiator a4 | ||||||
| DA22015786 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | TUDOR SRL CUI: 567251 | furnizare | 30199130-0 | 11.12.2018 | 55 |
| Contract object: hartie ambalaj alba | ||||||
| DA21800366 | TERMO-SERVICE SA CUI: 14134878 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 30199130-0 | 20.11.2018 | 21 |
| Contract object: felicitare cu plic | ||||||
| DA21498887 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 18.10.2018 | 675 |
| Contract object: hartie fara carbon | ||||||
| DA21124697 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | GOLDPAPER PROD SRL CUI: 4582106 | furnizare | 30199130-0 | 05.09.2018 | 1,070 |
| Contract object: hartie xerox a4 | ||||||
| DA20776957 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 30199130-0 | 05.07.2018 | 675 |
| Contract object: hartie fara carbon | ||||||
| DA20074005 | COMUNA AITA-MARE CUI: 4201929 | GLOBINFO SRL CUI: 14130655 | furnizare | 30199130-0 | 17.04.2018 | 298 |
| Contract object: birotica | ||||||
- 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