| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243685 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 | furnizare | 30199600-6 | 24.09.2026 | 265 |
| Contract object: separatoare carton a7, set 100 buc | ||||||
| DA41243699 | ORASUL AVRIG CUI: 4241087 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 30199600-6 | 23.09.2026 | 159 |
| Contract object: separatoare de documente | ||||||
| DA41181902 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30199600-6 | 15.09.2026 | 119 |
| Contract object: separator a5 | ||||||
| DA41178489 | TEATRUL CINOTTARA CUI: 4266634 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199600-6 | 15.09.2026 | 23 |
| Contract object: separatoare separator intercalatoare intercalator carton 105x240 pentru bibliorafturi 100 file b4u i | ||||||
| DA41126672 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199600-6 | 07.09.2026 | 48 |
| Contract object: separator | ||||||
| DA41114903 | COMUNA HIDA CUI: 4792272 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30199600-6 | 04.09.2026 | 2,131 |
| Contract object: produse papetarie | ||||||
| DA41038659 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TORA PRINT SRL CUI: 23265350 | furnizare | 30199600-6 | 24.08.2026 | 1,064 |
| Contract object: separator biblioraft | ||||||
| DA41033577 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199600-6 | 21.08.2026 | 33 |
| Contract object: separatoare pentru papetarie | ||||||
| DA40997723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30199600-6 | 14.08.2026 | 71 |
| Contract object: separatoare hartie | ||||||
| DA40952172 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30199600-6 | 06.08.2026 | 41 |
| Contract object: achizitie separatoare carton | ||||||
| DA40895857 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199600-6 | 28.07.2026 | 395 |
| Contract object: etichete autoadezive 10/a4;24/a4 | ||||||
| DA40860401 | COMUNA VALENI CUI: 4226478 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199600-6 | 21.07.2026 | 66 |
| Contract object: coperta plastic pvc, 200 microni, a4, 100/top office products - transparent cristal | ||||||
| DA40843706 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30199600-6 | 17.07.2026 | 12 |
| Contract object: alonja arhivare de mare capacitate ( alonje ) | ||||||
| DA40526203 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30199600-6 | 03.06.2026 | 111 |
| Contract object: separator plastic a4 | ||||||
| DA40517390 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30199600-6 | 29.05.2026 | 52 |
| Contract object: achizitie alonje plastic, diferite culori | ||||||
| DA40434165 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199600-6 | 20.05.2026 | 79 |
| Contract object: etichete autoadezive 10/a4;24/a4 | ||||||
| DA40428423 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199600-6 | 19.05.2026 | 32 |
| Contract object: separator | ||||||
| DA40337519 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PARTENER IMPEX SRL CUI: 3212652 | furnizare | 30199600-6 | 11.05.2026 | 225 |
| Contract object: separatoare documente carton | ||||||
| DA40157616 | RATBV SA CUI: 1102556 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30199600-6 | 08.04.2026 | 900 |
| Contract object: separatoare carton 12 culori a4 economy esselte | ||||||
| DA40143503 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 30199600-6 | 06.04.2026 | 179 |
| Contract object: separator a5 | ||||||
| DA40088574 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | CASYSTECH SERV SRL CUI: 10203967 | furnizare | 30199600-6 | 27.03.2026 | 74 |
| Contract object: separator carton 100b | ||||||
| DA39916108 | COMUNA COMLOSU MARE CUI: 4483854 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199600-6 | 02.03.2026 | 40 |
| Contract object: separator | ||||||
| DA39842431 | COMUNA TICHILESTI CUI: 4342677 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30199600-6 | 16.02.2026 | 158 |
| Contract object: alonje+ etichete biblioraft | ||||||
| DA39760200 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30199600-6 | 03.02.2026 | 25 |
| Contract object: separator carton cu doua perforatii pentru biblioraft | ||||||
| DA39697360 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TORA PRINT SRL CUI: 23265350 | furnizare | 30199600-6 | 22.01.2026 | 200 |
| Contract object: separator biblioraft | ||||||
- 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