| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287926 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 29.09.2026 | 1,940 |
| Contract object: plic c4 si c5 fereastra dr tiparite text avizat cu bt instante | ||||||
| DA41285837 | TRIBUNALUL CONSTANTA CUI: 4700953 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 29.09.2026 | 6,538 |
| Contract object: plicuri tiparite c4 si c5 judecatoria constanta | ||||||
| DA41261323 | RAJA SA CUI: 1890420 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30199711-7 | 24.09.2026 | 1,400 |
| Contract object: plic dl cu fereastra dreapta personalizat | ||||||
| DA41260602 | TRIBUNALUL BUZAU CUI: 4646960 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 24.09.2026 | 1,660 |
| Contract object: plicuri c5 si c4 judecatoria buzau | ||||||
| DA41256750 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 24.09.2026 | 120 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat | ||||||
| DA41246329 | TRIBUNALUL BUCURESTI CUI: 4340633 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 23.09.2026 | 74,910 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41220076 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | AGELMO SRL CUI: 14448005 | furnizare | 30199711-7 | 22.09.2026 | 4,000 |
| Contract object: plicuri cu fereastra imprimate | ||||||
| DA41228776 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 21.09.2026 | 600 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat bcpi gherla | ||||||
| DA41224612 | MUNICIPIUL CARACAL CUI: 4395175 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30199711-7 | 21.09.2026 | 4,569 |
| Contract object: plic c6c5 personalizat 1 culoare cu fereastra stanga | ||||||
| DA41223674 | TRIBUNALUL BUZAU CUI: 4646960 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 21.09.2026 | 4,100 |
| Contract object: plic c5, c4 si dl personalizat jud pogoanele si rm sarat si plic b4 simplu si cu burduf tribunal | ||||||
| DA41219498 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 18.09.2026 | 5,319 |
| Contract object: plic c4 cu fereastra personalizat | ||||||
| DA41219468 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 18.09.2026 | 5,880 |
| Contract object: plic dl cu fereastra personalizat | ||||||
| DA41213140 | VITAL SA CUI: 9710087 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30199711-7 | 18.09.2026 | 55,692 |
| Contract object: plic c5 c6 personalizat 3 culori cu fereastra dreapta | ||||||
| DA41199804 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 16.09.2026 | 280 |
| Contract object: plic c4 alb siliconic cu fereastra dreapta personalizat judecatoria segarcea | ||||||
| DA41199646 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 16.09.2026 | 240 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat | ||||||
| DA41199563 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 16.09.2026 | 720 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat jud segarcea | ||||||
| DA41176836 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 15.09.2026 | 700 |
| Contract object: plic dl alb siliconic cu fereastra | ||||||
| DA41185368 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 15.09.2026 | 3,000 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat/ imprimat | ||||||
| DA41183662 | COMPANIA DE APA ARIES SA CUI: 20330054 | GPV ROMANIA PRODCOM SERV SRL CUI: 8578353 | furnizare | 30199711-7 | 15.09.2026 | 8,100 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||||
| DA41183187 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199711-7 | 15.09.2026 | 800 |
| Contract object: pachet plicuri personalizate | ||||||
| DA41163652 | CURTEA DE APEL BUCURESTI CUI: 17019105 | ABC SUPORT DISTRIBUTION SRL CUI: 16450206 | furnizare | 30199711-7 | 14.09.2026 | 20,000 |
| Contract object: pachet plicuri | ||||||
| DA41156923 | RAJA SA CUI: 1890420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199711-7 | 11.09.2026 | 840 |
| Contract object: plic dl alb siliconic cu fereastra dreapta 110 x 220 mm personalizat inscriptionat scriere neagra | ||||||
| DA41142658 | TRIBUNALUL IASI CUI: 4981212 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 09.09.2026 | 9,520 |
| Contract object: furnizare plicuri pers. cu fereastra | ||||||
| DA41141148 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 09.09.2026 | 3,720 |
| Contract object: chitantier a6, 4 exemplare, coperta cu separator (ancpi)/ plicuri c4 si c5 personalizate | ||||||
| DA41136547 | TRIBUNALUL JUDETEAN CUI: 4584867 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30199711-7 | 08.09.2026 | 1,302 |
| Contract object: plic c5 alb siliconic cu fereastra tiparit | ||||||
- 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