| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161088 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 11.09.2026 | 347 |
| Contract object: banda adeziva din hartie 50m aata | ||||||
| DA41066586 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30199410-7 | 27.08.2026 | 479 |
| Contract object: hama cinekett s 8 splicing tape, 1 soundtrack free | ||||||
| DA41046425 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | STAR SERVCONSULT SRL CUI: 16660402 | furnizare | 30199410-7 | 25.08.2026 | 310 |
| Contract object: micropore 2,5cmx9,14m | ||||||
| DA41018810 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | GENERAL MED SRL CUI: 12442715 | furnizare | 30199410-7 | 20.08.2026 | 10,170 |
| Contract object: leucoplast de matase tip durapore 2.5cm x 10m | ||||||
| DA40705451 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 30199410-7 | 25.06.2026 | 82 |
| Contract object: diverse articole | ||||||
| DA40659105 | UM 01838 BOBOC CUI: 4299631 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | furnizare | 30199410-7 | 23.06.2026 | 5,995 |
| Contract object: hartie plotter eco cg 62g/mp t/a 162cm v - 60 | ||||||
| DA40464951 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 25.05.2026 | 158 |
| Contract object: hartie dublu adeziva/elastice magazie | ||||||
| DA40462606 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 25.05.2026 | 541 |
| Contract object: banda adeziva /trusa med/stingator magazie /auto | ||||||
| DA40458606 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 30199410-7 | 22.05.2026 | 48 |
| Contract object: banda mascare 50x50 procolor | ||||||
| DA40428961 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | COMINDUSTRIAL SRL CUI: 18341159 | furnizare | 30199410-7 | 20.05.2026 | 96 |
| Contract object: banda mascare 50x50 procolor | ||||||
| DA40399414 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 30199410-7 | 18.05.2026 | 39,900 |
| Contract object: role de bandare 15mm - hartie kraft tratata cu pe | ||||||
| DA40400330 | ARHIVA NATIONALA DE FILME CUI: 18119242 | Z SPOT MEDIA SRL CUI: 15868929 | furnizare | 30199410-7 | 15.05.2026 | 960 |
| Contract object: rola hartie pp auto-adeziva matt (wp), 914mm, 30m, 120mic | ||||||
| DA40367888 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | UNIRII SRL CUI: 622828 | furnizare | 30199410-7 | 12.05.2026 | 164 |
| Contract object: bonuri autoadezive | ||||||
| DA40323278 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | ANTISEL RO SRL CUI: 27040635 | furnizare | 30199410-7 | 07.05.2026 | 1,660 |
| Contract object: rola film coverslipping film | ||||||
| DA40223969 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | STAR SERVCONSULT SRL CUI: 16660402 | furnizare | 30199410-7 | 22.04.2026 | 648 |
| Contract object: micropore 2,5cm x 9,14m | ||||||
| DA40203934 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | STAR OFFICE DISTRIBUTION SRL CUI: 25018143 | furnizare | 30199410-7 | 21.04.2026 | 650 |
| Contract object: notes adeziv 76x76 mm, 100 file - galben neon | ||||||
| DA40171556 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 30199410-7 | 14.04.2026 | 112 |
| Contract object: hartie mascare 40gr 90cmx200m | ||||||
| DA40102435 | SPITALUL ORASENESC GAESTI CUI: 4279766 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30199410-7 | 30.03.2026 | 166 |
| Contract object: rola etichete autocolante, direct termice, 35 x 26 mm (1500 et.) | ||||||
| DA40073860 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30199410-7 | 25.03.2026 | 59 |
| Contract object: etichete autocolante albe a4 | ||||||
| DA40071824 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 25.03.2026 | 670 |
| Contract object: banda adeziva din hartie magazie/umerase cpu | ||||||
| DA39947945 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | LIDANA COM SRL CUI: 6213822 | furnizare | 30199410-7 | 05.03.2026 | 16 |
| Contract object: etichete autoadezive coala a4 | ||||||
| DA39891790 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199410-7 | 25.02.2026 | 41 |
| Contract object: hartie autocolanta a4 | ||||||
| DA39878630 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TOLDISAL SRL CUI: 2399464 | furnizare | 30199410-7 | 23.02.2026 | 60 |
| Contract object: afis autoadeziv | ||||||
| DA39846485 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 30199410-7 | 18.02.2026 | 9 |
| Contract object: banda hartie | ||||||
| DA39528523 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | PIN PLUS PIN SRL CUI: 6793878 | furnizare | 30199410-7 | 12.12.2025 | 91 |
| Contract object: folie 22.12 | ||||||
- 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