| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266594 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ANTALIS SA CUI: 10519723 | furnizare | 37823100-4 | 25.09.2026 | 2,278 |
| Contract object: carton duplex alb spate gri 70x100cm/250g/mp | ||||||
| DA41243419 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 37823100-4 | 23.09.2026 | 113 |
| Contract object: hartie copt 8mx38 | ||||||
| DA41183353 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 37823100-4 | 16.09.2026 | 23,345 |
| Contract object: carton legatorie 70x100cm, grosime 1mm, conform adv1547337 | ||||||
| DA41112582 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37823100-4 | 08.09.2026 | 99 |
| Contract object: hartie de copt | ||||||
| DA41122930 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 07.09.2026 | 3,120 |
| Contract object: woodstock giallo 170g/mp a3 | ||||||
| DA41021180 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 21.08.2026 | 1,240 |
| Contract object: carton dali acquerello camoscio 72x101cm/200g/mp | ||||||
| DA41021978 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 37823100-4 | 21.08.2026 | 1,245 |
| Contract object: carton lucios 70x100cm/250g/mp | ||||||
| DA41022931 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | furnizare | 37823100-4 | 21.08.2026 | 885 |
| Contract object: carton duplex (spate alb) 70x100cm/450g/mp | ||||||
| DA41022966 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GLASS-CO INDUSTRIES SRL CUI: 6005775 | furnizare | 37823100-4 | 21.08.2026 | 4,677 |
| Contract object: carton mat 70x100cm/150g/mp | ||||||
| DA41023013 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ANTALIS SA CUI: 10519723 | furnizare | 37823100-4 | 21.08.2026 | 40,480 |
| Contract object: carton cordenons natural evolution white 72x102cm/145g/mp | ||||||
| DA40794146 | UNITATEA MILITARA 02525 CUI: 2843353 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 37823100-4 | 09.07.2026 | 901 |
| Contract object: hartie ambalat produse alimentare (50x70 cm), alba, foi, 10 kg/pac. | ||||||
| DA40780239 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 37823100-4 | 09.07.2026 | 260 |
| Contract object: folie aluminiu 200ml | ||||||
| DA40620331 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37823100-4 | 15.06.2026 | 93 |
| Contract object: hartie de copt | ||||||
| DA40565279 | CURTEA DE APEL ORADEA CUI: 17071723 | TRANS POP SRL CUI: 64055 | furnizare | 37823100-4 | 08.06.2026 | 411 |
| Contract object: hartie polietilena 70x100 62g/mp -adv1532651 | ||||||
| DA40552760 | UNITATEA MILITARA 01606 CUI: 4307033 | XTRA TIME SRL CUI: 39420255 | furnizare | 37823100-4 | 05.06.2026 | 1,063 |
| Contract object: hartie de copt maro rola 3 kg, latime 38 cm, lungime 200 m | ||||||
| DA40506166 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 37823100-4 | 02.06.2026 | 172 |
| Contract object: clarina folie copt 50m | ||||||
| DA40480288 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 28.05.2026 | 2,575 |
| Contract object: carton acquerello avorio 72x101cm/200g/mp | ||||||
| DA40461213 | GRADINITA NR 7 CUI: 4952500 | ROMSOLUTIONS IMEX SRL CUI: 38523619 | furnizare | 37823100-4 | 27.05.2026 | 12,670 |
| Contract object: hartie de copt | ||||||
| DA40419587 | UNITATEA MILITARA 01512 CUI: 4241117 | FOR OFFICE SRL CUI: 33947443 | furnizare | 37823100-4 | 19.05.2026 | 938 |
| Contract object: hartie pergament de pentru copt pana la 220 c dublu siliconata maro 38 cm latime 100 m | ||||||
| DA40388630 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 37823100-4 | 14.05.2026 | 50 |
| Contract object: hartie copt | ||||||
| DA40372952 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37823100-4 | 13.05.2026 | 23 |
| Contract object: hartie de copt | ||||||
| DA40242185 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CARLAND SRL CUI: 11180179 | furnizare | 37823100-4 | 30.04.2026 | 7,200 |
| Contract object: cartoane | ||||||
| DA40205287 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 37823100-4 | 20.04.2026 | 853 |
| Contract object: carton mat 70x100cm/170g/mp | ||||||
| DA40149416 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37823100-4 | 08.04.2026 | 47 |
| Contract object: hartie de copt | ||||||
| DA40118405 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 37823100-4 | 01.04.2026 | 104 |
| Contract object: hartie copt 8mx38 | ||||||
- 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