| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271724 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37823200-5 | 28.09.2026 | 5,784 |
| Contract object: furnituri de birou | ||||||
| DA41259409 | PENITENCIARUL SATU MARE CUI: 3896550 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 37823200-5 | 24.09.2026 | 240 |
| Contract object: hartie calc a4, 80g/mp, 250 coli/set | ||||||
| DA41195479 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | CONFORT MEDIA INVEST SRL CUI: 36072350 | servicii | 37823200-5 | 16.09.2026 | 1,642 |
| Contract object: hartie a4 | ||||||
| DA41061782 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | CONFORT MEDIA INVEST SRL CUI: 36072350 | servicii | 37823200-5 | 27.08.2026 | 1,642 |
| Contract object: hartie a4 | ||||||
| DA41048795 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 37823200-5 | 25.08.2026 | 1,240 |
| Contract object: hartie copiator a4-80 | ||||||
| DA40995857 | UNITATEA MILITARA 01512 CUI: 4241117 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 37823200-5 | 14.08.2026 | 1,767 |
| Contract object: rola calc si clipsuri | ||||||
| DA40883857 | UM 02154 CONSTANTA CUI: 7249751 | INK BIROTICA SRL CUI: 32794252 | furnizare | 37823200-5 | 24.07.2026 | 291 |
| Contract object: hartie calc, format a4, gramaj 90 g/mp, 250 coli/top | ||||||
| DA40859877 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | CONFORT MEDIA INVEST SRL CUI: 36072350 | servicii | 37823200-5 | 21.07.2026 | 1,642 |
| Contract object: hartie a4 | ||||||
| DA40841979 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 37823200-5 | 17.07.2026 | 840 |
| Contract object: hartie copiator a4 | ||||||
| DA40798953 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 37823200-5 | 13.07.2026 | 193 |
| Contract object: hartie calc a4 | ||||||
| DA40590520 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 37823200-5 | 10.06.2026 | 11,016 |
| Contract object: hartie xerox | ||||||
| DA40502682 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SILGETY SRL CUI: 13566711 | servicii | 37823200-5 | 28.05.2026 | 611 |
| Contract object: pachet printuri a4 color,hartie calc a4 | ||||||
| DA40490764 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 37823200-5 | 27.05.2026 | 52 |
| Contract object: hartie a4 | ||||||
| DA40346122 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 37823200-5 | 10.05.2026 | 1,050 |
| Contract object: achizitie scoala biliesti | ||||||
| DA40342879 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 37823200-5 | 08.05.2026 | 4,563 |
| Contract object: hartie copiator a4 80 gr/mp, 500 coli/top, briliant yellow | ||||||
| DA40178682 | UNITATEA MILITARA NR01983 CUI: 4353080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37823200-5 | 15.04.2026 | 972 |
| Contract object: 129 panouri pluta si hartie de calc | ||||||
| DA40162846 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 37823200-5 | 14.04.2026 | 6,265 |
| Contract object: hartie xerox | ||||||
| DA40146167 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 37823200-5 | 06.04.2026 | 1,571 |
| Contract object: hartie de cantarit roth, 76*76mm, 500 buc | ||||||
| DA39985190 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 37823200-5 | 12.03.2026 | 6,885 |
| Contract object: hartie xerox | ||||||
| DA39797236 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 37823200-5 | 09.02.2026 | 9,639 |
| Contract object: hartie xerox | ||||||
| DA39702068 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | COUNTRY BO SRL CUI: 15021281 | furnizare | 37823200-5 | 23.01.2026 | 434 |
| Contract object: cumparare hartie copt | ||||||
| DA39589352 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ANCRA NEO SRL CUI: 48712208 | furnizare | 37823200-5 | 19.12.2025 | 992 |
| Contract object: furnituri birou | ||||||
| DA39578521 | RAM TERMO VERDE SRL CUI: 42886590 | SEDONA ALM SRL CUI: 14560415 | furnizare | 37823200-5 | 18.12.2025 | 221 |
| Contract object: role hartie termica 79 mm x 30 m | ||||||
| DA39528881 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 37823200-5 | 12.12.2025 | 208 |
| Contract object: hartie a4 | ||||||
| DA39031596 | TRIBUNALUL HUNEDOARA CUI: 4374440 | ALDO DETAIL DIRECT SRL CUI: 32719137 | furnizare | 37823200-5 | 07.10.2025 | 8,568 |
| Contract object: hartie xerox | ||||||
- 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