| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41290987 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41296038 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 33763000-6 | 30.09.2026 | 26 |
| Contract object: fino hartie copt 16 foi | ||||||
| DA41294931 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33763000-6 | 30.09.2026 | 185 |
| Contract object: prosoape hartie pliate zz verzi 250 foi 1 str. | ||||||
| DA41272578 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33763000-6 | 29.09.2026 | 390 |
| Contract object: hartie tork | ||||||
| DA41272463 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33763000-6 | 29.09.2026 | 2,094 |
| Contract object: prosop hartie | ||||||
| DA41282918 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | OTI DISTRIBUTION CLUJ SRL CUI: 21647078 | furnizare | 33763000-6 | 29.09.2026 | 751 |
| Contract object: prosop pliat tip z verde | ||||||
| DA41272883 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 33763000-6 | 29.09.2026 | 1,512 |
| Contract object: role prosop | ||||||
| DA41281475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33763000-6 | 28.09.2026 | 1,068 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||||
| DA41269524 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33763000-6 | 28.09.2026 | 3,052 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41222859 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33763000-6 | 25.09.2026 | 3,280 |
| Contract object: rola prosop hartie 200 m | ||||||
| DA41253510 | COMPANIA APA BRASOV SA CUI: 1096128 | GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 | furnizare | 33763000-6 | 25.09.2026 | 410 |
| Contract object: prosop hartie | ||||||
| DA41265779 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 33763000-6 | 25.09.2026 | 3,029 |
| Contract object: prosop maini multiroll x1 5r | ||||||
| DA41246620 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 25.09.2026 | 1,102 |
| Contract object: prosoape de hartie | ||||||
| DA41246599 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | AMED CODE COR SRL CUI: 32834918 | furnizare | 33763000-6 | 25.09.2026 | 383 |
| Contract object: prosoape de hartie | ||||||
| DA41257536 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33763000-6 | 25.09.2026 | 16 |
| Contract object: prosop hartie profesional rola de 400 gr | ||||||
| DA41258131 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IL CAVO IMPEX SRL CUI: 14829964 | furnizare | 33763000-6 | 24.09.2026 | 1,810 |
| Contract object: prosop eco natural lucart 135 foi | ||||||
| DA41255218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33763000-6 | 24.09.2026 | 2,450 |
| Contract object: servetele de masa pt dispenser | ||||||
| DA41254901 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33763000-6 | 24.09.2026 | 804 |
| Contract object: prosop rola hartie derulare centrala tork , 120 m , alba , 2 straturi | ||||||
| DA41251477 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33763000-6 | 24.09.2026 | 24,030 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||||
| DA41255271 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33763000-6 | 24.09.2026 | 295 |
| Contract object: prosoape hartie role 50 foi/rola 2 role/set primera | ||||||
| DA41251390 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 33763000-6 | 24.09.2026 | 4,424 |
| Contract object: prosop maini matic universal 120059 1 strat 280 m | ||||||
| DA41247608 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33763000-6 | 23.09.2026 | 2,685 |
| Contract object: neve prosop prof.z fold 5buc | ||||||
| DA41248242 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33763000-6 | 23.09.2026 | 2,376 |
| Contract object: pr.pliatev 2str.alb 160/set lepapier cellux25 (20set/ bax) | ||||||
| DA41241478 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | INFO TRUST SRL CUI: 16370727 | furnizare | 33763000-6 | 23.09.2026 | 360 |
| Contract object: prosop pliat alb de hartie servetele pliate albe zz z v 2 straturi 150 file 20x23 cm pliat | ||||||
- 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