| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40666888 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AG -CHIM TRADING-COMPANY SRL CUI: 7741052 | furnizare | 39193000-1 | 19.06.2026 | 198 |
| Contract object: hartie asternut pui | ||||||
| DA38469827 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ADY PREST MONTAJ SRL CUI: 22631797 | servicii | 39193000-1 | 04.07.2025 | 12,900 |
| Contract object: servicii de montaj covor pvc | ||||||
| DA38412775 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 39193000-1 | 25.06.2025 | 34 |
| Contract object: placa gips carton 12.5 72buc/ pal | ||||||
| DA38216345 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ALL SHAPES SRL CUI: 39921540 | furnizare | 39193000-1 | 29.05.2025 | 4,875 |
| Contract object: covor pvc optima | ||||||
| DA37775356 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ALL SHAPES SRL CUI: 39921540 | furnizare | 39193000-1 | 01.04.2025 | 22,316 |
| Contract object: covor pvc si materiale auxiliare | ||||||
| DA37317010 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39193000-1 | 20.01.2025 | 35 |
| Contract object: rola hart kraft 70g mp naturii 25mp | ||||||
| DA37164448 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ALL SHAPES SRL CUI: 39921540 | furnizare | 39193000-1 | 13.12.2024 | 4,832 |
| Contract object: covor pvc si materiale auxiliare | ||||||
| DA36699078 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ARABESQUE SRL CUI: 5340801 | furnizare | 39193000-1 | 11.10.2024 | 452 |
| Contract object: membrana bituminoasa/ carton bituminat sapphire g 2kg | ||||||
| DA30149397 | COMUNA TARNAVA CUI: 4406029 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39193000-1 | 14.03.2022 | 434 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA26919165 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 39193000-1 | 26.11.2020 | 55 |
| Contract object: carton bituminos (ref. cg_cm ) | ||||||
| DA26856803 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | GOOD LUCK SRL CUI: 21964599 | furnizare | 39193000-1 | 20.11.2020 | 1,680 |
| Contract object: tratat de management general volumul 3. organizare | ||||||
| DA26628687 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 39193000-1 | 21.10.2020 | 195 |
| Contract object: achizitie manusi, cuie si acoperitoare pe baza de hartie sau de carton | ||||||
| DA26194974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | EVI VET SRL CUI: 10468255 | furnizare | 39193000-1 | 25.08.2020 | 84 |
| Contract object: carton technobit pa 4kg | ||||||
| DA23339184 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 39193000-1 | 21.06.2019 | 88 |
| Contract object: carton bitumat | ||||||
| DA22828756 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | DAMIRA COM SRL CUI: 23462912 | furnizare | 39193000-1 | 16.04.2019 | 59 |
| Contract object: membrana v3kg cu fibra 10mp prima | ||||||
| DA21705063 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 39193000-1 | 09.11.2018 | 151 |
| Contract object: carton bitumat | ||||||
| DA21576773 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 39193000-1 | 29.10.2018 | 38 |
| Contract object: 978-973-53-2017-1 boli infecioase ale animalelor domestice.intrebari si raspunsuri vol i | ||||||
| DA21576902 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | furnizare | 39193000-1 | 29.10.2018 | 29 |
| Contract object: 978-973-53-2067-6 exercitii de tai chi in sprijinul activitatii profesional artistice. | ||||||
| DA21093478 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39193000-1 | 29.08.2018 | 53 |
| Contract object: carton protectie podea 10m | ||||||
| DA20828736 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TRITON SRL CUI: 7424364 | furnizare | 39193000-1 | 12.07.2018 | 188 |
| Contract object: carton protectie podea 10 m x 1 m | ||||||
| DA20488256 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39193000-1 | 31.05.2018 | 381 |
| Contract object: hartie copiator absolut paper a4 80gr/mp | ||||||
| DA20345409 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39193000-1 | 15.05.2018 | 440 |
| Contract object: hartie copiator absolut paper a4 80gr/mp | ||||||
| DA20254033 | TRIBUNALUL BUZAU CUI: 4646960 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 39193000-1 | 08.05.2018 | 16,470 |
| Contract object: hartie copiator absolut paper a4 80gr/mp | ||||||
- 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