| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061339 | COMUNA CIORASTI CUI: 4350432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619500-7 | 27.08.2026 | 2,091 |
| Contract object: naveta pliabila rg 50x33x22 cm 32l | ||||||
| DA41004935 | UNITATEA MILITARA 01178 CUI: 4332339 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 44619500-7 | 18.08.2026 | 3,495 |
| Contract object: kit cutie pe palet din lemn 1140x980x860 mm | ||||||
| DA40952195 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LUDOMAR SRL CUI: 11971823 | furnizare | 44619500-7 | 06.08.2026 | 5,400 |
| Contract object: europalet | ||||||
| DA40935651 | UNITATEA MILITARA NR 01829 CUI: 4266987 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 44619500-7 | 04.08.2026 | 16,700 |
| Contract object: cutie din grilaj | ||||||
| DA40651749 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619500-7 | 17.06.2026 | 6,056 |
| Contract object: produse conf of 104416663 | ||||||
| DA40193454 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 20.04.2026 | 1,480 |
| Contract object: paleti plastic 60x80 cm | ||||||
| DA39935715 | PENITENCIARUL ARAD CUI: 3678181 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44619500-7 | 04.03.2026 | 1,400 |
| Contract object: naveta din plastic pp silverline, 20 l | ||||||
| DA39192459 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | furnizare | 44619500-7 | 04.11.2025 | 594 |
| Contract object: ladita plastic transport 35x50x32 cm | ||||||
| DA38620299 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | BEPO BUILD SRL CUI: 42105150 | furnizare | 44619500-7 | 30.07.2025 | 84,040 |
| Contract object: achizitie boxpaleti lemn | ||||||
| DA38493602 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 09.07.2025 | 1,680 |
| Contract object: paleti plastic 120x100 | ||||||
| DA38089037 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 13.05.2025 | 1,200 |
| Contract object: paleti plastic 40x60 cm. | ||||||
| DA37979833 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | MACON SRL CUI: 565838 | furnizare | 44619500-7 | 29.04.2025 | 1,400 |
| Contract object: palet lemn non euro | ||||||
| DA37086554 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 44619500-7 | 04.12.2024 | 954 |
| Contract object: straturi inaltate din lemn natural 140 x 120 x 18 cm-saptamana verde | ||||||
| DA37070087 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | INOVECO SRL CUI: 5018980 | furnizare | 44619500-7 | 02.12.2024 | 5,400 |
| Contract object: boxpaleti agricoli - proiect fdi-2024-f-0060 | ||||||
| DA36936105 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | COMPACT IMPEX SRL CUI: 1397570 | furnizare | 44619500-7 | 14.11.2024 | 177,500 |
| Contract object: furnizare rama pentru geam rasadnita lemn | ||||||
| DA36596458 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | BRAND OFFICE SRL CUI: 23964897 | furnizare | 44619500-7 | 30.09.2024 | 10,465 |
| Contract object: cutii de carton pliabile | ||||||
| DA36289716 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 12.08.2024 | 880 |
| Contract object: paleti plastic 60x80 cm | ||||||
| DA36169687 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 44619500-7 | 23.07.2024 | 3,600 |
| Contract object: paleti epal dimensiuni: 1200 x 800 x 144 | ||||||
| DA36135120 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 18.07.2024 | 2,520 |
| Contract object: paleti din plastic, pentru depozitarea alimentelor, dimensiuni 120x100x16 cm | ||||||
| DA36076565 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | BRAND OFFICE SRL CUI: 23964897 | furnizare | 44619500-7 | 04.07.2024 | 20,000 |
| Contract object: cutii de carton pliabile | ||||||
| DA36076644 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 44619500-7 | 04.07.2024 | 48,230 |
| Contract object: paleti epal dimensiuni: 1200 x 800 x 144 | ||||||
| DA35851053 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 05.06.2024 | 6,500 |
| Contract object: pachet paleti | ||||||
| DA35713626 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44619500-7 | 15.05.2024 | 238 |
| Contract object: cutie cutii cu capac de pentru depozitare interior exterior cu roti mari 68l 68 litri 792x320x350 mm | ||||||
| DA35485939 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 15.04.2024 | 4,200 |
| Contract object: paleti plastic 120x100 cm | ||||||
| DA35486004 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | SOFIA PRODCOM SRL CUI: 18767201 | furnizare | 44619500-7 | 15.04.2024 | 3,800 |
| Contract object: paleti plastic 120x80 cm | ||||||
- 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