| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40609467 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMATCHIM SA CUI: 299 | furnizare | 37823400-7 | 12.06.2026 | 877 |
| Contract object: hartie pergament | ||||||
| DA40460429 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMATCHIM SA CUI: 299 | furnizare | 37823400-7 | 22.05.2026 | 3,515 |
| Contract object: hartie parafinata si hartie pergament | ||||||
| DA39819366 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | WOLF SRL CUI: 2856213 | furnizare | 37823400-7 | 11.02.2026 | 860 |
| Contract object: rola hartie copt | ||||||
| DA39340613 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMATCHIM SA CUI: 299 | furnizare | 37823400-7 | 20.11.2025 | 1,841 |
| Contract object: hartie kraft si hartie pergament | ||||||
| DA37563618 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 37823400-7 | 27.02.2025 | 290 |
| Contract object: filmoplast banda adeziva cu ph neutru | ||||||
| DA30997206 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 37823400-7 | 12.07.2022 | 47 |
| Contract object: hartie copt | ||||||
| DA30507866 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 37823400-7 | 03.05.2022 | 62 |
| Contract object: hartie copt / folie aluminiu | ||||||
| DA30316495 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 37823400-7 | 05.04.2022 | 78 |
| Contract object: hartie copt / folie aluminiu | ||||||
| DA26844715 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | AGRESSIVE SRL CUI: 6421238 | furnizare | 37823400-7 | 18.11.2020 | 8 |
| Contract object: ambalaj | ||||||
| DA24729445 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 37823400-7 | 16.12.2019 | 36 |
| Contract object: hartie pelur 22 gr | ||||||
| DA23965962 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 37823400-7 | 02.10.2019 | 5,625 |
| Contract object: celofan pentru uscat geluri | ||||||
| DA23346660 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 37823400-7 | 24.06.2019 | 51 |
| Contract object: achizitionare hartie pelur necesara laboratorului de restaurare-conservare, muzeul olteniei craiova | ||||||
| DA23301907 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 37823400-7 | 14.06.2019 | 144 |
| Contract object: hartie pelur 22 gr | ||||||
| DA22990894 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 37823400-7 | 09.05.2019 | 881 |
| Contract object: folii laminare | ||||||
| DA21690478 | UNITATEA MILITARA NR 02574 CUI: 4193125 | COMATCHIM SA CUI: 299 | furnizare | 37823400-7 | 09.11.2018 | 323 |
| Contract object: hartie ambalaj (pergament) | ||||||
| DA21019557 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 37823400-7 | 14.08.2018 | 22 |
| Contract object: folie aluminiu ,folie nailon | ||||||
- 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