| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 30.09.2026 | 463 |
| Contract object: hartie igenica ptr centrul alexandra violeta | ||||||
| DA41298110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33760000-5 | 30.09.2026 | 5,545 |
| Contract object: hartie prosop maxi jumbo cu derulare centrala | ||||||
| DA41296214 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | SEMIA PLAST GROUP SRL CUI: 46552640 | furnizare | 33760000-5 | 30.09.2026 | 71 |
| Contract object: pachet materiale | ||||||
| DA41297158 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 30.09.2026 | 610 |
| Contract object: servetele prosop pliate hartie v / z celuloza 2 str 200 buc | ||||||
| DA41296253 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 30.09.2026 | 610 |
| Contract object: servetele prosop pliate hartie z celuloza 2 str 200 buc | ||||||
| DA41290299 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.09.2026 | 113 |
| Contract object: prosop hartie monorola 100m 2 str | ||||||
| DA41294069 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.09.2026 | 1,299 |
| Contract object: pachet produse de curatenie - gr.24 | ||||||
| DA41286220 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 30.09.2026 | 1,231 |
| Contract object: hartie igienica rola role reciclata 2 str straturi 112m 112 m metri 494g 494gr 494 g gr grame tork s | ||||||
| DA41280874 | COMUNA GURA SUTII CUI: 4402701 | DEDEMAN SRL CUI: 2816464 | furnizare | 33760000-5 | 29.09.2026 | 330 |
| Contract object: hartie dispenser z alb | ||||||
| DA41288942 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 893 |
| Contract object: hartie | ||||||
| DA41286487 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 2,607 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41284016 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 29.09.2026 | 5,853 |
| Contract object: servetele pliate tip v celuloza 2 str 21x25cm 21 x 25 21*25 cm 200 buc green jumbo; detergenti.. | ||||||
| DA41286678 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33760000-5 | 29.09.2026 | 4,110 |
| Contract object: hartie igienica mini jumbo alba 2 straturi, 170m, tableta cloramina biclosol (300 tablete/cutie) | ||||||
| DA41287300 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 33760000-5 | 29.09.2026 | 499 |
| Contract object: pachet articole din hartie | ||||||
| DA41275372 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 29.09.2026 | 4,753 |
| Contract object: materiale de curatenie | ||||||
| DA41285858 | COMUNA CIUGUD CUI: 4562516 | SANITEX HYGIENE SRL CUI: 20781950 | furnizare | 33760000-5 | 29.09.2026 | 595 |
| Contract object: achizitionare prosoape pliate tip v, alb, 2 straturi | ||||||
| DA41285775 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | furnizare | 33760000-5 | 29.09.2026 | 2,408 |
| Contract object: achizitie directa pentru gradinita nr 6 | ||||||
| DA41284358 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MILIAN PLAST SRL CUI: 39107461 | furnizare | 33760000-5 | 29.09.2026 | 12,000 |
| Contract object: hartie prosop pliata in v alba | ||||||
| DA41284462 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 33760000-5 | 29.09.2026 | 201 |
| Contract object: hartie igienica | ||||||
| DA41284720 | COMUNA TOPOLOG CUI: 4508584 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 33760000-5 | 29.09.2026 | 93 |
| Contract object: hartie igienica | ||||||
| DA41280581 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 28.09.2026 | 102 |
| Contract object: hartie prosop rola role celuloza 4 str straturi 758g 758gr 758 g gr grame 49m 49 m metri alba pariss | ||||||
| DA41276133 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 33760000-5 | 28.09.2026 | 984 |
| Contract object: servetele z verzi pliate servetele pliate v / zz/sapun lichid cu glicerina 5l | ||||||
| DA41279275 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33760000-5 | 28.09.2026 | 434 |
| Contract object: papely pr.v-fold verde 12x250b buc | ||||||
| DA41277038 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | furnizare | 33760000-5 | 28.09.2026 | 2,000 |
| Contract object: prosoape hartie | ||||||
| DA41277883 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 28.09.2026 | 4,235 |
| Contract object: pachet produse de curatenie cf 23200812 | ||||||
- 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