| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298137 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | servicii | 44421780-8 | 30.09.2026 | 1,034 |
| Contract object: cutie de arhivare alba 330x255x160mm 10 buc/um | ||||||
| DA41256855 | UNITATEA MILITARA 02043 CUI: 4342944 | SPECTRUM SRL CUI: 12138741 | furnizare | 44421780-8 | 29.09.2026 | 1,800 |
| Contract object: cutii de carton pentru arhivarea documentelor latime 15 cm | ||||||
| DA41210453 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INFORM LYKOS SA CUI: 9030790 | furnizare | 44421780-8 | 18.09.2026 | 39,100 |
| Contract object: cutii arhiva fizica | ||||||
| DA41210493 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INFORM LYKOS SA CUI: 9030790 | furnizare | 44421780-8 | 18.09.2026 | 15,000 |
| Contract object: cutie ambalare registre | ||||||
| DA41170876 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STEFADINA COMSERV SRL CUI: 9058944 | furnizare | 44421780-8 | 14.09.2026 | 1,580 |
| Contract object: cutii de arhiva | ||||||
| DA41159339 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 44421780-8 | 10.09.2026 | 28,900 |
| Contract object: cutie cu capac pentru depozitare si arhivare documente | ||||||
| DA41145713 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | PAVARO M SRL CUI: 14668604 | furnizare | 44421780-8 | 10.09.2026 | 149 |
| Contract object: cutii de carton 48/28/27 | ||||||
| DA41094685 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | furnizare | 44421780-8 | 03.09.2026 | 714 |
| Contract object: cutii arhivare tip b | ||||||
| DA41094752 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | furnizare | 44421780-8 | 03.09.2026 | 288 |
| Contract object: cutii arhivare tip a | ||||||
| DA41038490 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CLEAN TOP EXPERT SRL CUI: 55079096 | furnizare | 44421780-8 | 25.08.2026 | 7,653 |
| Contract object: oferta nr 5 | ||||||
| DA41015342 | INSPECTIA JUDICIARA CUI: 30246121 | STEFADINA COMSERV SRL CUI: 9058944 | furnizare | 44421780-8 | 20.08.2026 | 2,370 |
| Contract object: cutii de arhiva | ||||||
| DA40992898 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | CDM PRESTARI SERVICII SRL CUI: 16804079 | furnizare | 44421780-8 | 16.08.2026 | 32,500 |
| Contract object: cutii din plastic cu 2 capace | ||||||
| DA40932488 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44421780-8 | 07.08.2026 | 7,950 |
| Contract object: pachet materiale conform oferta pret | ||||||
| DA40918828 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 44421780-8 | 31.07.2026 | 101 |
| Contract object: cutie arhivare 16 cm | ||||||
| DA40897680 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STEFADINA COMSERV SRL CUI: 9058944 | furnizare | 44421780-8 | 28.07.2026 | 1,580 |
| Contract object: cutii de arhiva | ||||||
| DA40897434 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | furnizare | 44421780-8 | 28.07.2026 | 4,250 |
| Contract object: cutie arhivare | ||||||
| DA40867532 | COMUNA PUCHENII MARI CUI: 2844510 | BENINO SRL CUI: 14404009 | furnizare | 44421780-8 | 22.07.2026 | 3,900 |
| Contract object: cutii si coperti pentru arhivare documente | ||||||
| DA40822040 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 44421780-8 | 22.07.2026 | 590 |
| Contract object: cutii ambalare carton 600x400x350 mm-poz.53p | ||||||
| DA40850135 | MUZEUL NATIONAL PELES CUI: 2842935 | DINALUCRI SRL CUI: 14509820 | furnizare | 44421780-8 | 20.07.2026 | 931 |
| Contract object: materiale ambalare | ||||||
| DA40835313 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | furnizare | 44421780-8 | 16.07.2026 | 3,111 |
| Contract object: cutii arhivare documente | ||||||
| DA40836819 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 16.07.2026 | 700 |
| Contract object: cutii protectie arhiva 15 cm (350x250x150 mm) | ||||||
| DA40779302 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SILGETY SRL CUI: 13566711 | furnizare | 44421780-8 | 07.07.2026 | 304 |
| Contract object: cutii arhivare 10cm | ||||||
| DA40779330 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | SILGETY SRL CUI: 13566711 | furnizare | 44421780-8 | 07.07.2026 | 81 |
| Contract object: cutii arhivare 15cm | ||||||
| DA40765553 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44421780-8 | 06.07.2026 | 1,668 |
| Contract object: pachet containere arhivare | ||||||
| DA40724920 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | furnizare | 44421780-8 | 29.06.2026 | 2,267 |
| Contract object: materiale de arhivare | ||||||
- 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