| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41286596 | COMUNA GREBANU CUI: 3662690 | PLANETA ELCO SRL CUI: 10368680 | furnizare | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||||
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||||
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41303635 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42964000-1 | 30.09.2026 | 343 |
| Contract object: produse birotica | ||||||
| DA41300934 | COMUNA HIDISELU DE SUS CUI: 4660743 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 30.09.2026 | 23,156 |
| Contract object: furnizare pachet echipamente birou si it in cadrul proiectului pids | ||||||
| DA41297769 | SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 30.09.2026 | 7,881 |
| Contract object: pachet birotica 2909d | ||||||
| DA41295436 | COMUNA SACEL CUI: 4367663 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 30.09.2026 | 1,374 |
| Contract object: materiale birotice | ||||||
| DA41297064 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 30.09.2026 | 2,727 |
| Contract object: kit office 2961 | ||||||
| DA41284094 | COMUNA PROBOTA CUI: 4540364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 30.09.2026 | 5,446 |
| Contract object: pachet birotica | ||||||
| DA41293820 | SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 42964000-1 | 29.09.2026 | 1,934 |
| Contract object: pachet birotica | ||||||
| DA41283287 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 29.09.2026 | 2,108 |
| Contract object: pachet papetarie | ||||||
| DA41288790 | COMUNA COMARNA CUI: 4540640 | EUROPANDA SRL CUI: 14224989 | furnizare | 42964000-1 | 29.09.2026 | 57,848 |
| Contract object: pachet componente spclep | ||||||
| DA41287376 | PALATUL COPIILOR BRASOV CUI: 4646862 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 29.09.2026 | 664 |
| Contract object: pachet birotica | ||||||
| DA41273040 | COMUNA JEBEL CUI: 5238993 | DODY COMPANY SRL CUI: 14787800 | furnizare | 42964000-1 | 29.09.2026 | 5,238 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA41287182 | ASOCIATIA MAINI INTINSE CUI: 14635380 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 42964000-1 | 29.09.2026 | 5,500 |
| Contract object: echipamente it - smis 364555 | ||||||
| DA41284917 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 29.09.2026 | 46 |
| Contract object: pachet birotica | ||||||
| DA41277555 | COMUNA GARBOU CUI: 4291654 | TITAN COMERT SRL CUI: 2714537 | furnizare | 42964000-1 | 28.09.2026 | 2,926 |
| Contract object: pachet produse birotica - papetarie | ||||||
| DA41281344 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 28.09.2026 | 4,318 |
| Contract object: pachet articole birotica eci social | ||||||
| DA41279353 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 28.09.2026 | 1,565 |
| Contract object: pachet birotica | ||||||
| DA41278705 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 42964000-1 | 28.09.2026 | 5,905 |
| Contract object: pachet birotica | ||||||
| DA41276623 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | LECHPOL ELECTRONIC SRL CUI: 22976532 | furnizare | 42964000-1 | 28.09.2026 | 445 |
| Contract object: distrugator documente, cd, carduri cos 12 l rebel | ||||||
| DA41274987 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 28.09.2026 | 60 |
| Contract object: kit office 229 | ||||||
| DA41257360 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | MODULUS SRL CUI: 8228749 | furnizare | 42964000-1 | 28.09.2026 | 688 |
| Contract object: pachet | ||||||
| DA41271854 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42964000-1 | 28.09.2026 | 25,999 |
| Contract object: produse birotica | ||||||
- 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