| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42994230-1 | 29.09.2026 | 207 |
| Contract object: aparat laminat | ||||||
| DA41250028 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42994230-1 | 24.09.2026 | 141 |
| Contract object: laminator fellowes ion a4 alb | ||||||
| DA41200282 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | FAXIMA PRODCOM SRL CUI: 10071335 | furnizare | 42994230-1 | 18.09.2026 | 150 |
| Contract object: laminator a4/a3 [sj sept26] | ||||||
| DA41162495 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42994230-1 | 11.09.2026 | 586 |
| Contract object: laminator fellowes saturn 3i, a3, gri | ||||||
| DA40599581 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | ELSTAR GROUP SRL CUI: 1321890 | furnizare | 42994230-1 | 10.06.2026 | 360 |
| Contract object: laminator a3 | ||||||
| DA40576618 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 42994230-1 | 09.06.2026 | 8,565 |
| Contract object: laminatoare | ||||||
| DA40188759 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | SOF SERVICE SRL CUI: 14872336 | furnizare | 42994230-1 | 16.04.2026 | 536 |
| Contract object: pachet laminator si folii laminare | ||||||
| DA39935602 | CERONAV CUI: 15566688 | IOOPRO SRL CUI: 49353153 | furnizare | 42994230-1 | 05.03.2026 | 2,200 |
| Contract object: furnizare laminator gbc 240hs si espressor automat | ||||||
| DA39896967 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 42994230-1 | 25.02.2026 | 680 |
| Contract object: achizitie gradinita raza de soare- laminator a3 | ||||||
| DA39894193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42994230-1 | 25.02.2026 | 529 |
| Contract object: achizitie laminator 66 rm | ||||||
| DA39848577 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42994230-1 | 17.02.2026 | 3,702 |
| Contract object: laminator leitz ilam touch 2, a3, kit folii laminare inclus, argintiu | ||||||
| DA39770370 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | ECHO PLUS SRL CUI: 18957613 | furnizare | 42994230-1 | 04.02.2026 | 334 |
| Contract object: achizitie aparat de laminat | ||||||
| DA39589492 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 42994230-1 | 19.12.2025 | 1,230 |
| Contract object: laminator a3 hp | ||||||
| DA39519025 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 42994230-1 | 12.12.2025 | 517 |
| Contract object: laminator a3 olympia plus | ||||||
| DA39519076 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42994230-1 | 12.12.2025 | 226 |
| Contract object: set laminator a4 olympia a230 plus - 4 in 1 | ||||||
| DA39525812 | GRADINITA NR 94 CUI: 4340340 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 42994230-1 | 12.12.2025 | 557 |
| Contract object: achizitie aparat plastifiere a3 pentru dotarea unitatii de invatamant | ||||||
| DA39464393 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 42994230-1 | 08.12.2025 | 100 |
| Contract object: laminator a4 125 microni lm2007 | ||||||
| DA39467659 | SENATUL ROMANIEI CUI: 4284070 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 42994230-1 | 08.12.2025 | 2,848 |
| Contract object: pachet aparat de laminat a3 si accesorii cnf. anunt adv1509731 | ||||||
| DA39468075 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42994230-1 | 08.12.2025 | 557 |
| Contract object: laminator leitz ilam home, a3, alb | ||||||
| DA39404290 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 42994230-1 | 28.11.2025 | 187 |
| Contract object: laminatoare | ||||||
| DA39371173 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42994230-1 | 25.11.2025 | 337 |
| Contract object: laminator fellowes lunar+, a3, albastru | ||||||
| DA39174328 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42994230-1 | 30.10.2025 | 3,415 |
| Contract object: birotica invatamant | ||||||
| DA39173802 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | KOMPS-PRINTERS SRL CUI: 38034205 | furnizare | 42994230-1 | 29.10.2025 | 1,097 |
| Contract object: laminator si folie laminare cu functie ghilotina | ||||||
| DA38985647 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | BEST COPIERS SRL CUI: 19164187 | servicii | 42994230-1 | 01.10.2025 | 936 |
| Contract object: laminator | ||||||
| DA38929066 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42994230-1 | 23.09.2025 | 75,800 |
| Contract object: cumparare directa | ||||||
- 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