| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283723 | PENITENCIARUL SATU MARE CUI: 3896550 | INFOCENTER SRL CUI: 7559248 | furnizare | 42994220-8 | 29.09.2026 | 110 |
| Contract object: folie laminator a4 80 microni 100 coli/set | ||||||
| DA41282551 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SILGETY SRL CUI: 13566711 | furnizare | 42994220-8 | 28.09.2026 | 50 |
| Contract object: folie pentru laminare a4 | ||||||
| DA41280171 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 42994220-8 | 28.09.2026 | 79 |
| Contract object: folii laminare a3 100/set | ||||||
| DA41280210 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 42994220-8 | 28.09.2026 | 35 |
| Contract object: folii laminare a4 100/set | ||||||
| DA41263610 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42994220-8 | 25.09.2026 | 84 |
| Contract object: folie pentru laminator - 1 top | ||||||
| DA41250329 | MUZEUL DE ARTA CUI: 4354574 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42994220-8 | 23.09.2026 | 779 |
| Contract object: laminator fellowes saturn 3i a3, maxim 125 microni | ||||||
| DA41244061 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 42994220-8 | 23.09.2026 | 42 |
| Contract object: folie laminat a4 80 microni 100/set | ||||||
| DA41239485 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 42994220-8 | 22.09.2026 | 880 |
| Contract object: laminator a4 | ||||||
| DA41234625 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42994220-8 | 22.09.2026 | 28 |
| Contract object: folie folii de pentru laminare laminat a4 (216*303 mm) 80 microni 100 coli/top | ||||||
| DA41236028 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 42994220-8 | 22.09.2026 | 1,424 |
| Contract object: laminator a3 125 microni | ||||||
| DA41231853 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 22.09.2026 | 70 |
| Contract object: folie folii de pentru laminare laminator a4 80 microni 100buc/top daco fo480 | ||||||
| DA41225960 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 42994220-8 | 21.09.2026 | 88 |
| Contract object: folie laminare a3 80 microni 100/top fellowes | ||||||
| DA41212105 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 18.09.2026 | 70 |
| Contract object: folie folii de pentru laminare laminator a4 80 microni 100buc/top daco fo480 | ||||||
| DA41208623 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | INFO TRUST SRL CUI: 16370727 | furnizare | 42994220-8 | 18.09.2026 | 520 |
| Contract object: folie laminare optima, a4 (216 x 303 mm), 80 microni, 100 folii/top | ||||||
| DA41208829 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | INFO TRUST SRL CUI: 16370727 | furnizare | 42994220-8 | 18.09.2026 | 78 |
| Contract object: folie laminare optima, a4 (216 x 303 mm), 80 microni, 100 folii/top | ||||||
| DA41196330 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 16.09.2026 | 256 |
| Contract object: folie laminare a3 si a4 | ||||||
| DA41165967 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 14.09.2026 | 76 |
| Contract object: folie folii laminat laminare plastifiat plastifiere a4 125 microni 100 coli top | ||||||
| DA41171245 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 14.09.2026 | 47 |
| Contract object: folie folii de pentru laminare laminator a4 80 microni | ||||||
| DA41171274 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 14.09.2026 | 43 |
| Contract object: folie folii laminat laminare plastifiat plastifiere a3 80 microni 100 coli top b4u imp | ||||||
| DA41159776 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 11.09.2026 | 27 |
| Contract object: folie folii de pt. pentru laminare laminator a4 100 microni 100 buc top | ||||||
| DA41142171 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 42994220-8 | 09.09.2026 | 45 |
| Contract object: folie laminare a3 80 microni 100 buc/set | ||||||
| DA41139171 | UNITATATEA MILITARA NR02214 CUI: 14355500 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 09.09.2026 | 217 |
| Contract object: folie laminat a3 | ||||||
| DA41115141 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | STEFANESCU DELCAN SRL CUI: 4234837 | furnizare | 42994220-8 | 04.09.2026 | 153 |
| Contract object: articole birotica | ||||||
| DA41101257 | COMUNA HALCHIU CUI: 4728318 | JACOB TODAY SRL CUI: 25109101 | furnizare | 42994220-8 | 03.09.2026 | 73 |
| Contract object: achizitii folie laminator a4, a5 | ||||||
| DA41097200 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42994220-8 | 02.09.2026 | 549 |
| Contract object: folii laminare 125 microni si hartie copiator a4, 160 g/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