| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274430 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30234700-5 | 28.09.2026 | 700 |
| Contract object: magnet cu autoadeziv | ||||||
| DA41153347 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 10.09.2026 | 563 |
| Contract object: rama magnetica pentru afisare, format a4 | ||||||
| DA41078589 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078613 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA41078637 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 31.08.2026 | 225 |
| Contract object: materiale didactice | ||||||
| DA40989967 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30234700-5 | 17.08.2026 | 7,340 |
| Contract object: achizitie benzi magnetice | ||||||
| DA40617335 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | furnizare | 30234700-5 | 12.06.2026 | 16,350 |
| Contract object: enzi magnetice lto8, 50 de bucati | ||||||
| DA40128333 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 02.04.2026 | 281 |
| Contract object: achizitie foi magnetice | ||||||
| DA40034698 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TOLDISAL SRL CUI: 2399464 | furnizare | 30234700-5 | 19.03.2026 | 195 |
| Contract object: benzi magnetice | ||||||
| DA39898325 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30234700-5 | 26.02.2026 | 360 |
| Contract object: achizitie placa magnetica masina transport adapost caini | ||||||
| DA39703767 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 30234700-5 | 27.01.2026 | 178 |
| Contract object: banda magnetica cu arici pt mana n0030 ded, centura scule 37328/20buc | ||||||
| DA39505200 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234700-5 | 11.12.2025 | 294 |
| Contract object: banda magnetica | ||||||
| DA39466595 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 08.12.2025 | 405 |
| Contract object: benzi magnetice | ||||||
| DA39248146 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234700-5 | 11.11.2025 | 58 |
| Contract object: banda magnetica autoadeziva | ||||||
| DA39083416 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234700-5 | 15.10.2025 | 176 |
| Contract object: banda magnetica autoadeziva groasa - lungime 30m, latime 20mm, grosime 0,9 mm, in rola | ||||||
| DA38784922 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30234700-5 | 02.09.2025 | 700 |
| Contract object: banda magnetica dimensiuni 30 cm x 47 cm personalizata conform solicitarii beneficiarului | ||||||
| DA38785590 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 02.09.2025 | 278 |
| Contract object: folie feromagnetica autoadeziva, whiteboard, grosime 0,6 mm, latime 1200 mm | ||||||
| DA38780657 | UM 02454 CUI: 5399442 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 02.09.2025 | 870 |
| Contract object: rame magnetice | ||||||
| DA38738277 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 30234700-5 | 25.08.2025 | 410 |
| Contract object: magnet imprimat eco | ||||||
| DA38646735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | furnizare | 30234700-5 | 05.08.2025 | 69,520 |
| Contract object: librarie de benzi | ||||||
| DA38351357 | UNITATEA MILITARA 01026 CUI: 4193184 | MAKER INTERNATIONAL SRL CUI: 35126860 | furnizare | 30234700-5 | 17.06.2025 | 530 |
| Contract object: furnizare folie magnetica adeziva | ||||||
| DA38076161 | UM 02454 CUI: 5399442 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 12.05.2025 | 435 |
| Contract object: rama magnetica pentru afisare, autoadeziva, format a4, verde | ||||||
| DA38076156 | UM 02454 CUI: 5399442 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 12.05.2025 | 413 |
| Contract object: rama magnetica pentru afisare, autoadeziva, format a4, albastra | ||||||
| DA38035603 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 30234700-5 | 06.05.2025 | 459 |
| Contract object: foaie magnetica autoadeziva, format a4, grosime 0,9 mm | ||||||
| DA37834994 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234700-5 | 04.04.2025 | 99 |
| Contract object: banda magnetica autoadeziva subtire - lungime 30m, latime 20mm, grosime 0,4 mm, in rola | ||||||
- 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