| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304543 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199500-5 | 30.09.2026 | 83 |
| Contract object: mapa de semnaturi a4 | ||||||
| DA41297323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 506 |
| Contract object: pachet birotica tipizate | ||||||
| DA41292261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre 2 | ||||||
| DA41292285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre | ||||||
| DA41284879 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199500-5 | 29.09.2026 | 4,849 |
| Contract object: pachet articole de birou ref. 28042 | ||||||
| DA41288854 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30199500-5 | 29.09.2026 | 20 |
| Contract object: mapa cu capsa | ||||||
| DA41280688 | MUNICIPIUL REGHIN CUI: 3675258 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30199500-5 | 28.09.2026 | 245 |
| Contract object: diploma de excelenta aurie, cutie plus | ||||||
| DA41280695 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30199500-5 | 28.09.2026 | 48 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||||
| DA41280713 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30199500-5 | 28.09.2026 | 384 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||||
| DA41272531 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 30199500-5 | 28.09.2026 | 1,900 |
| Contract object: mapa cu buzunar | ||||||
| DA41270120 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199500-5 | 28.09.2026 | 188 |
| Contract object: mapa din carton plastifiat cu elastic, 400 g/mp, esselte economy | ||||||
| DA41261556 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 30199500-5 | 25.09.2026 | 18,680 |
| Contract object: mape personalizate culoare albastra | ||||||
| DA41260885 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30199500-5 | 25.09.2026 | 624 |
| Contract object: bibliorafturi, mape de corespondenta, clasoare si articole similare | ||||||
| DA41253711 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30199500-5 | 24.09.2026 | 3,551 |
| Contract object: achizitie rechizite - fb / fdi 0329 | ||||||
| DA41248743 | UNITATEA MILITARA 01512 CUI: 4241117 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199500-5 | 23.09.2026 | 165 |
| Contract object: mapa plastic cu buton a4 albastra deli | ||||||
| DA41246176 | COMUNA SIEU MAGHERUS CUI: 4426972 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 30199500-5 | 23.09.2026 | 250 |
| Contract object: mapa a4 | ||||||
| DA41246497 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30199500-5 | 23.09.2026 | 60 |
| Contract object: folie protectie, a4,40 mic,100 buc/set | ||||||
| DA41244232 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199500-5 | 23.09.2026 | 178 |
| Contract object: folii | ||||||
| DA41237895 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 23.09.2026 | 1,038 |
| Contract object: mapa mape pentru semnaturi 20 file separatii esselte neagra | ||||||
| DA41239040 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 23.09.2026 | 147 |
| Contract object: elastice late, folie protectie, marker, mapa , separatoare - ref. 16797 / 17.09.2026 - farmacie | ||||||
| DA41240797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 30199500-5 | 22.09.2026 | 1,748 |
| Contract object: coperta arhivare panzata a4, k/a, 4g | ||||||
| DA41238576 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30199500-5 | 22.09.2026 | 1,191 |
| Contract object: imprimate si produse conexe | ||||||
| DA41237390 | PENITENCIARUL DEVA CUI: 4374660 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199500-5 | 22.09.2026 | 140 |
| Contract object: caiet mecanic a5 | ||||||
| DA41237444 | PENITENCIARUL DEVA CUI: 4374660 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199500-5 | 22.09.2026 | 78 |
| Contract object: file protectie , a5 | ||||||
| DA41233713 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199500-5 | 22.09.2026 | 77 |
| Contract object: dosar mapa mape a4 carton lucios albastru protectia copilului | ||||||
- 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