| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302914 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | KON ART VEST SRL CUI: 15551547 | furnizare | 37823800-1 | 30.09.2026 | 992 |
| Contract object: passepartout | ||||||
| DA41289762 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 29.09.2026 | 3,213 |
| Contract object: hartie si carton | ||||||
| DA41280481 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ANTALIS SA CUI: 10519723 | furnizare | 37823800-1 | 28.09.2026 | 2,507 |
| Contract object: carton legatorie | ||||||
| DA41279722 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 37823800-1 | 28.09.2026 | 8,712 |
| Contract object: pachet materiale legatorie | ||||||
| DA41248229 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 37823800-1 | 23.09.2026 | 230 |
| Contract object: hartie igienica 10 role in 2 str | ||||||
| DA41201029 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 37823800-1 | 17.09.2026 | 4,900 |
| Contract object: carton dublu cretat lucios 250 gr/mp, ref.6057 | ||||||
| DA41180454 | MUNICIPIUL ONESTI CUI: 4353250 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 37823800-1 | 16.09.2026 | 834 |
| Contract object: carton a4 250gr/mp colotech 250 coli/top | ||||||
| DA41166581 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PRECARIS ALCOM SRL CUI: 6440094 | furnizare | 37823800-1 | 14.09.2026 | 126 |
| Contract object: set role inregistrare tahograf digital | ||||||
| DA41166655 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 37823800-1 | 14.09.2026 | 41 |
| Contract object: descarcat card sofer / tahograf | ||||||
| DA41146852 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 37823800-1 | 10.09.2026 | 41 |
| Contract object: carton alb 50*70 160 gr/10 coli/top | ||||||
| DA41138808 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 09.09.2026 | 640 |
| Contract object: hartie si carton | ||||||
| DA41103221 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | BGD IMPEX SRL CUI: 6815267 | furnizare | 37823800-1 | 03.09.2026 | 64 |
| Contract object: carton copiator a4 | ||||||
| DA41067721 | MUNICIPIUL ONESTI CUI: 4353250 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 37823800-1 | 31.08.2026 | 3,200 |
| Contract object: carton duplex 300g/mp, format a4 | ||||||
| DA41075864 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 37823800-1 | 31.08.2026 | 310 |
| Contract object: hartie igienica in 3 straturi 8 role | ||||||
| DA41035232 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 24.08.2026 | 1,033 |
| Contract object: hartie si carton | ||||||
| DA41030887 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 21.08.2026 | 930 |
| Contract object: hartie si carton | ||||||
| DA41000167 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 37823800-1 | 17.08.2026 | 120 |
| Contract object: coperti coperta arhivare imitatie piele a4, 100/top, diverse culori | ||||||
| DA40988557 | APA CANAL SA CUI: 16914128 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 37823800-1 | 13.08.2026 | 100 |
| Contract object: hartie de pentru ambalat ambalaj 70x100 70*100 cm 60gr | ||||||
| DA40970212 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 37823800-1 | 12.08.2026 | 41 |
| Contract object: descarcat card sofer / tahograf | ||||||
| DA40967438 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 37823800-1 | 11.08.2026 | 1,105 |
| Contract object: hartie si carton stratificat | ||||||
| DA40962446 | COMUNA FELDRU CUI: 4427048 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 37823800-1 | 10.08.2026 | 464 |
| Contract object: carton legatorie | ||||||
| DA40953405 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 06.08.2026 | 1,075 |
| Contract object: prosoape hartie | ||||||
| DA40949140 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 06.08.2026 | 1,732 |
| Contract object: hartie prosop | ||||||
| DA40898113 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | STERIL ROMANIA SRL CUI: 12284240 | furnizare | 37823800-1 | 28.07.2026 | 6,400 |
| Contract object: hartie sms intercalata 90 cm x 90 cm | ||||||
| DA40894132 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 37823800-1 | 28.07.2026 | 942 |
| Contract object: saci aspirator pentru karcher wd 2 plus / wd 3 / se 4001 / se 4002, material textil, pachet 4 bucati | ||||||
- 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