| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304436 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | PRO COPY SRL CUI: 22623743 | furnizare | 44617100-9 | 30.09.2026 | 1,240 |
| Contract object: pachet cutii din carton | ||||||
| DA41291254 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 30.09.2026 | 92 |
| Contract object: cutii pentru arhiva 375 x 300 x 330 mm cu capac b4u | ||||||
| DA41255483 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | PRO COPY SRL CUI: 22623743 | furnizare | 44617100-9 | 24.09.2026 | 1,860 |
| Contract object: pachet cutiic carton | ||||||
| DA41229077 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | furnizare | 44617100-9 | 22.09.2026 | 1,000 |
| Contract object: cutii depozitare documente | ||||||
| DA41200278 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | FADEPA SRL CUI: 37122848 | furnizare | 44617100-9 | 16.09.2026 | 402 |
| Contract object: furnituri birou | ||||||
| DA41186143 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | THE HAPPY VIEW COMPANY SRL CUI: 47488790 | furnizare | 44617100-9 | 16.09.2026 | 18,030 |
| Contract object: pachet materiale sanitare infectioase p09 | ||||||
| DA41161526 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 11.09.2026 | 429 |
| Contract object: cutii pentru arhivare 375 x 300 x 330 mm cu capac | ||||||
| DA41111540 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 04.09.2026 | 288 |
| Contract object: cutie pentru arhivare carton 375x300x330mm imprimata archivit tb cu capac | ||||||
| DA41110802 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 44617100-9 | 03.09.2026 | 606 |
| Contract object: cutii carton | ||||||
| DA41065187 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | STERILECO SRL CUI: 15071999 | furnizare | 44617100-9 | 01.09.2026 | 1,035 |
| Contract object: cutie carton 7.5l galbene | ||||||
| DA41065439 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | COMPLETE SALES SRL CUI: 27209050 | furnizare | 44617100-9 | 27.08.2026 | 675 |
| Contract object: cutii carton biohazard cu sac 40 l | ||||||
| DA41041317 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 44617100-9 | 25.08.2026 | 115 |
| Contract object: achizitie pungi hartie 100 g | ||||||
| DA41040399 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 44617100-9 | 25.08.2026 | 890 |
| Contract object: cutie carton co3 kraft cu autoformare 410 x 330 x 300 mm | ||||||
| DA41031580 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 21.08.2026 | 3,313 |
| Contract object: cutii de carton pentru ambalarea vaccinului in cadrul programului national de vaccinari pn i | ||||||
| DA41021075 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 20.08.2026 | 920 |
| Contract object: cutii pentru arhiva 375 x 300 x 330 mm cu capac | ||||||
| DA41019887 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 44617100-9 | 20.08.2026 | 795 |
| Contract object: cutie autoformare | ||||||
| DA41012312 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | TORA PRINT SRL CUI: 23265350 | furnizare | 44617100-9 | 18.08.2026 | 2,160 |
| Contract object: cutie fise, confectionate din mucava de 2 mm, caserate cu imitatie de piele | ||||||
| DA40964951 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44617100-9 | 11.08.2026 | 245 |
| Contract object: cutii pentru arhivare 375 x 300 x 330 mm cu capac | ||||||
| DA40947504 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOCIETATEA COOPERATIVA MESTESUGAREASCA CARTONAJUL SCM CUI: 558 | furnizare | 44617100-9 | 06.08.2026 | 525 |
| Contract object: cutii carton | ||||||
| DA40858444 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44617100-9 | 21.07.2026 | 2,050 |
| Contract object: achizitie cutii recipienti deseuri medicale | ||||||
| DA40849068 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 44617100-9 | 20.07.2026 | 1,518 |
| Contract object: furnituri | ||||||
| DA40846197 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 44617100-9 | 20.07.2026 | 3,885 |
| Contract object: cutii si recipienti | ||||||
| DA40817644 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 14.07.2026 | 3,313 |
| Contract object: cutii pentru vaccinuri | ||||||
| DA40763851 | AGENTIA SPATIALA ROMANA CUI: 8236709 | GLOBAL RELOCATION SERVICE SRL CUI: 18602505 | servicii | 44617100-9 | 06.07.2026 | 874 |
| Contract object: cutie carton 201 office box | ||||||
| DA40750722 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TORA PRINT SRL CUI: 23265350 | furnizare | 44617100-9 | 02.07.2026 | 46 |
| Contract object: cutie arhivare documente | ||||||
- 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