| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264368 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30199330-2 | 25.09.2026 | 15 |
| Contract object: rola din hartie pentru casa de marcat 57 mm x 25 m | ||||||
| DA41254648 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROBITZ SRL CUI: 13434567 | furnizare | 30199330-2 | 24.09.2026 | 4,150 |
| Contract object: cartuse plotter_hartie plotter | ||||||
| DA41243230 | MUNICIPIUL LUGOJ CUI: 4527381 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199330-2 | 23.09.2026 | 160 |
| Contract object: role de hartie pentru plotter | ||||||
| DA41226100 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30199330-2 | 21.09.2026 | 4,114 |
| Contract object: hartie continua pentru imprimante | ||||||
| DA41203536 | UNITATEA MILITARA 01454 CUI: 14324414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 17.09.2026 | 399 |
| Contract object: rola role hartie pentru plotter 90 g mp a0 914 mm x 50 m 914*50 m 914x50 m | ||||||
| DA41188051 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30199330-2 | 15.09.2026 | 1,076 |
| Contract object: poster backlit paper 150gr, 1600 mm latime x 100 m lungime | ||||||
| DA41165915 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 30199330-2 | 14.09.2026 | 261 |
| Contract object: hartie imprimanta matriciala a4 2ex | ||||||
| DA41158960 | COMUNA VALEA DOFTANEI CUI: 2843116 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30199330-2 | 14.09.2026 | 1,440 |
| Contract object: achizitie hartie plotter | ||||||
| DA41113706 | TRANSURB SA CUI: 10890801 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199330-2 | 09.09.2026 | 69 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||||
| DA41113793 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30199330-2 | 04.09.2026 | 387 |
| Contract object: hartie pentru imprimanta matriceala cu perforatii format a4 1ex 1500coli/cutie 60g/mp evo | ||||||
| DA41107720 | MUNICIPIUL DEVA CUI: 4374393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 03.09.2026 | 2,395 |
| Contract object: furnizare rola pentru plotter | ||||||
| DA41097311 | SALINA TURDA SA CUI: 26128977 | SMART TECH CENTER SRL CUI: 42028457 | furnizare | 30199330-2 | 03.09.2026 | 11,858 |
| Contract object: hartie termica top coat | ||||||
| DA41087334 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 01.09.2026 | 1,346 |
| Contract object: hartie imprimanta cu margini perforate tractor matriciala a3 in 1 exp b4u | ||||||
| DA41015205 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 30199330-2 | 24.08.2026 | 375 |
| Contract object: hartie printer alcotest drager (printare termica) | ||||||
| DA41010025 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199330-2 | 18.08.2026 | 281 |
| Contract object: hartie imprimanta a4 1ex 1500 coli/cutie evoffice | ||||||
| DA41000231 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30199330-2 | 17.08.2026 | 516 |
| Contract object: hartie pentru imprimanta matriceala cu perforatii format a4 1ex 1500coli/cutie 60g/mp evo | ||||||
| DA40973364 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30199330-2 | 12.08.2026 | 5,150 |
| Contract object: hartie imprimante drager | ||||||
| DA40969565 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 30199330-2 | 11.08.2026 | 375 |
| Contract object: hartie pentru drager 7410 | ||||||
| DA40947810 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30199330-2 | 06.08.2026 | 351 |
| Contract object: hartie pentru plotter ao | ||||||
| DA40913528 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 03.08.2026 | 1,157 |
| Contract object: hartie imprimanta cu margini perforate tractor matriciala a3 | ||||||
| DA40896426 | UM 01119 CUI: 13844907 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199330-2 | 28.07.2026 | 1,296 |
| Contract object: achizitie hartie tractor | ||||||
| DA40848567 | VITAL SA CUI: 9710087 | SELECTSOFT SRL CUI: 23656447 | furnizare | 30199330-2 | 22.07.2026 | 3,500 |
| Contract object: rola termica 80mm x 60m | ||||||
| DA40816979 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30199330-2 | 17.07.2026 | 308 |
| Contract object: hartie copiator 15 top | ||||||
| DA40795602 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30199330-2 | 13.07.2026 | 184 |
| Contract object: hartie copiator a4 | ||||||
| DA40710893 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199330-2 | 26.06.2026 | 460 |
| Contract object: hartie imprimanta cu margini perforate tractor matriciala a3 in 2 exp alb/alb b4u | ||||||
- 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