| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304458 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 42512510-6 | 30.09.2026 | 381 |
| Contract object: pachet imprimate | ||||||
| DA41297173 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ARTPRINT SRL CUI: 24831694 | furnizare | 42512510-6 | 30.09.2026 | 149 |
| Contract object: registru consultatii | ||||||
| DA41298868 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42512510-6 | 30.09.2026 | 58 |
| Contract object: registrul de evidenta a sesizarilor pentru deschiderea procedurilor succesorale 100 file | ||||||
| DA41295413 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | INGA MED PRO SRL CUI: 15264574 | furnizare | 42512510-6 | 30.09.2026 | 30 |
| Contract object: registru a4 192 file | ||||||
| DA41290253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 42512510-6 | 30.09.2026 | 254 |
| Contract object: registru intrare-iesire cartonat | ||||||
| DA41290560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 42512510-6 | 30.09.2026 | 121 |
| Contract object: registru intrare-iesire cartonat | ||||||
| DA41287374 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 29.09.2026 | 180 |
| Contract object: registre | ||||||
| DA41287077 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 29.09.2026 | 184 |
| Contract object: registru de evidenta a petitiilor, format a3, 200 file, tiparit doua fete, text negru, hartie xerox | ||||||
| DA41291211 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | YUNIT COMPANY SRL CUI: 15072641 | furnizare | 42512510-6 | 29.09.2026 | 1,107 |
| Contract object: program consumabile papetarie | ||||||
| DA41287430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 42512510-6 | 29.09.2026 | 51 |
| Contract object: registru intrare-iesire cartonat | ||||||
| DA41286586 | COMUNA TARNOVA CUI: 3227262 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 42512510-6 | 29.09.2026 | 78 |
| Contract object: registru de casa | ||||||
| DA41289792 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 29.09.2026 | 69 |
| Contract object: registru matricol a3 | ||||||
| DA41281803 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C PREVENT SRL CUI: 28084575 | furnizare | 42512510-6 | 29.09.2026 | 927 |
| Contract object: anexe foi de zi | ||||||
| DA41284291 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | MUSATINII SA CUI: 717847 | servicii | 42512510-6 | 29.09.2026 | 4,450 |
| Contract object: pachet materiale consumabile | ||||||
| DA41283706 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | TIPO INK PRIMA SRL CUI: 44370978 | furnizare | 42512510-6 | 29.09.2026 | 973 |
| Contract object: pachet tipizate | ||||||
| DA41280310 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 28.09.2026 | 253 |
| Contract object: pachet registre | ||||||
| DA41268824 | ORAS FIENI CUI: 4280310 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42512510-6 | 28.09.2026 | 152 |
| Contract object: registru intrare iesire, chitantier, foi parcurs persoane | ||||||
| DA41275848 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 28.09.2026 | 107 |
| Contract object: pachet registre amr | ||||||
| DA41268785 | POLITIA LOCALA BRASOV CUI: 17439800 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 42512510-6 | 28.09.2026 | 240 |
| Contract object: registru evidenta procese verbale | ||||||
| DA41271427 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42512510-6 | 25.09.2026 | 2,034 |
| Contract object: tipizate conform nr invitatie 4691/11.09.2026 | ||||||
| DA41268110 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 42512510-6 | 25.09.2026 | 128 |
| Contract object: registru p. v. predare-primire schimb | ||||||
| DA41267260 | CURTEA DE APEL CUI: 17704779 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 42512510-6 | 25.09.2026 | 300 |
| Contract object: registru a4 100 file forster | ||||||
| DA41259898 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 42512510-6 | 25.09.2026 | 440 |
| Contract object: registru consultatii | ||||||
| DA41262216 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 42512510-6 | 25.09.2026 | 99 |
| Contract object: registre (rev.2) | ||||||
| DA41261293 | ORAS CURTICI CUI: 3519402 | GUTENBERG SRL CUI: 1688022 | furnizare | 42512510-6 | 24.09.2026 | 250 |
| Contract object: registru evidenta carnete de comercializare + registru arenda | ||||||
- 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