| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260714 | UM 0296 BUCURESTI CUI: 14381010 | IT GENETICS SA CUI: 21310535 | furnizare | 42932100-9 | 28.09.2026 | 3,975 |
| Contract object: imprimanta carduri cu retransfer | ||||||
| DA41215856 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 42932100-9 | 18.09.2026 | 1,455 |
| Contract object: laminator documente a4 hp onel am 400 - 4 in 1 | ||||||
| DA41214009 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42932100-9 | 18.09.2026 | 3,110 |
| Contract object: laminator a3 unitec fgk 320-i si aparat de indosariat cu inele plastic unitec cb1430 | ||||||
| DA41191062 | COMUNA IVESTI CUI: 3601986 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 42932100-9 | 16.09.2026 | 873 |
| Contract object: achizitie laminator a3 + folii de laminat a3, uat comuna ivesti, judetul galati | ||||||
| DA41182619 | UNITATEA MILITARA 01812 CUI: 24352365 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42932100-9 | 15.09.2026 | 343 |
| Contract object: laminator fellowes lunar, a3 fw5716701 domnesti | ||||||
| DA41181978 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | BLUE OFFICE TRADING SRL CUI: 34545118 | furnizare | 42932100-9 | 15.09.2026 | 335 |
| Contract object: laminator gradinita | ||||||
| DA41180157 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | CRT BIROTICA IMPEX SRL CUI: 36536299 | furnizare | 42932100-9 | 15.09.2026 | 2,508 |
| Contract object: pachet aparate laminat si flipchart | ||||||
| DA41157774 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | INFO TRUST SRL CUI: 16370727 | furnizare | 42932100-9 | 11.09.2026 | 906 |
| Contract object: laminator gbc 250hs office a3 it iscir bacau | ||||||
| DA41152532 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 42932100-9 | 10.09.2026 | 296 |
| Contract object: laminator a3 ref.5799 el | ||||||
| DA41139084 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 42932100-9 | 09.09.2026 | 598 |
| Contract object: laminator a3 ilam home alb leitz | ||||||
| DA41076758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42932100-9 | 31.08.2026 | 388 |
| Contract object: aparat laminat/aparat indosariat | ||||||
| DA41043157 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 25.08.2026 | 182 |
| Contract object: laminator si trimmer a3 monolith ol 300-c | ||||||
| DA41030564 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42932100-9 | 24.08.2026 | 1,230 |
| Contract object: laminator leitz ilam office pro a3 eu argintiu | ||||||
| DA40977417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42932100-9 | 12.08.2026 | 260 |
| Contract object: set crafting leitz, 4 in 1, include laminator leitz ilam home a4, trimmer, rotunjitorreferat 91154 | ||||||
| DA40904357 | MUNICIPIUL GHERLA CUI: 4349071 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42932100-9 | 29.07.2026 | 338 |
| Contract object: laminator, folii laminare | ||||||
| DA40903392 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MISOR COM SRL CUI: 9920089 | furnizare | 42932100-9 | 29.07.2026 | 169 |
| Contract object: masini de laminare | ||||||
| DA40894208 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42932100-9 | 28.07.2026 | 153 |
| Contract object: laminator a3 125 microni lm2017 | ||||||
| DA40862974 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42932100-9 | 22.07.2026 | 578 |
| Contract object: laminator si ghilotina olympia a350 combo | ||||||
| DA40847376 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | QUICK READY SRL CUI: 8832698 | furnizare | 42932100-9 | 20.07.2026 | 350 |
| Contract object: laminator fellowes spectra ,a3 | ||||||
| DA40845090 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 42932100-9 | 17.07.2026 | 2,024 |
| Contract object: laminator gbc 480hs office a3 | ||||||
| DA40783893 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 42932100-9 | 08.07.2026 | 390 |
| Contract object: laminator a3, 80-250 microni, hd | ||||||
| DA40741865 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42932100-9 | 01.07.2026 | 451 |
| Contract object: laminator documente a3 si a3 | ||||||
| DA40701264 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 42932100-9 | 25.06.2026 | 210 |
| Contract object: masini de laminare | ||||||
| DA40689384 | JUDETUL SUCEAVA CUI: 4244512 | BES DIGITAL SRL CUI: 50847070 | furnizare | 42932100-9 | 23.06.2026 | 40,541 |
| Contract object: furnizare echipamente tehnice si mobilier in cadrul proiectului biblioteca - hub digitalpnrr | ||||||
| DA40666427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42932100-9 | 19.06.2026 | 140 |
| Contract object: laminator - cpv gherla | ||||||
- 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