| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037180 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 79921000-6 | 26.08.2026 | 2,518 |
| Contract object: articole careting | ||||||
| DA40852042 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 79921000-6 | 20.07.2026 | 2,898 |
| Contract object: articole de catering | ||||||
| DA40717272 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 79921000-6 | 30.06.2026 | 2,014 |
| Contract object: articole de catering | ||||||
| DA40469416 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 79921000-6 | 27.05.2026 | 2,092 |
| Contract object: articole de catering | ||||||
| DA40347658 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SICO IMPEX SRL CUI: 9308366 | furnizare | 79921000-6 | 12.05.2026 | 2,746 |
| Contract object: articole de catering | ||||||
| DA39625797 | RAJA SA CUI: 1890420 | HIGMUNTENIA SRL CUI: 1863514 | servicii | 79921000-6 | 09.01.2026 | 192,000 |
| Contract object: servicii de ambalare | ||||||
| DA39125839 | RAJA SA CUI: 1890420 | HIGMUNTENIA SRL CUI: 1863514 | furnizare | 79921000-6 | 22.10.2025 | 30,000 |
| Contract object: servicii de ambalare | ||||||
| DA38495290 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 79921000-6 | 10.07.2025 | 746 |
| Contract object: folie stretch 30x250m | ||||||
| DA38371614 | COMUNA SCOARTA CUI: 4448431 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 19.06.2025 | 1,314 |
| Contract object: pachet produse | ||||||
| DA37303068 | RAJA SA CUI: 1890420 | HIGMUNTENIA SRL CUI: 1863514 | servicii | 79921000-6 | 16.01.2025 | 150,000 |
| Contract object: servicii de ambalare | ||||||
| DA37265831 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 08.01.2025 | 25,872 |
| Contract object: pachete cadou craciun | ||||||
| DA37197911 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 16.12.2024 | 15,880 |
| Contract object: pachet cadou craciun | ||||||
| DA37117815 | ORAS HOREZU CUI: 2541479 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 06.12.2024 | 87,024 |
| Contract object: pachet cadouri craciun | ||||||
| DA37041975 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | DIANA COM SRL CUI: 14572789 | furnizare | 79921000-6 | 28.11.2024 | 2,099 |
| Contract object: pachet produse | ||||||
| DA36496653 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | VBN FACADE SRL CUI: 43254967 | servicii | 79921000-6 | 17.09.2024 | 250,000 |
| Contract object: servicii de demontare/remontare, infoliere, transport | ||||||
| DA35659777 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 79921000-6 | 09.05.2024 | 228 |
| Contract object: folie stretch 50cm x160m | ||||||
| DA35401782 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 79921000-6 | 02.04.2024 | 838 |
| Contract object: cutii ambalare 2 pahare | ||||||
| DA34804022 | RAJA SA CUI: 1890420 | HIGMUNTENIA SRL CUI: 1863514 | servicii | 79921000-6 | 10.01.2024 | 145,000 |
| Contract object: servicii de ambalare | ||||||
| DA34680628 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 79921000-6 | 12.12.2023 | 120 |
| Contract object: hartie igienica ambalata 120/bax numar de referinta: hartie igienica ambalata 120/bax pret de catalo | ||||||
| DA34670583 | RAJA SA CUI: 1890420 | HIGMUNTENIA SRL CUI: 1863514 | servicii | 79921000-6 | 11.12.2023 | 20,000 |
| Contract object: servicii de ambalare | ||||||
| DA34499888 | UM 02454 CUI: 5399442 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 79921000-6 | 16.11.2023 | 90 |
| Contract object: folie strech alimentara 45cm x 300 m | ||||||
| DA34050489 | UM 02454 CUI: 5399442 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 79921000-6 | 21.09.2023 | 90 |
| Contract object: folie strech alimentara 45cm x 300 m | ||||||
| DA33927120 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BRANDPAPER COMPANY SRL CUI: 34337320 | furnizare | 79921000-6 | 05.09.2023 | 493 |
| Contract object: folie alimentara pvc stretch, 450mm x 1500m, 9 mic, folie alimentara catering, folie ambalare alim n | ||||||
| DA33784216 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | BREGSON SRL CUI: 41285754 | furnizare | 79921000-6 | 07.08.2023 | 114 |
| Contract object: hartie igienica ambalata 120/bax numar de referinta: hartie igienica ambalata 120/bax pret de catalo | ||||||
| DA33533142 | SPITALUL DE PEDIATRIE CUI: 4318075 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | furnizare | 79921000-6 | 26.06.2023 | 968 |
| Contract object: folie stretch 50cm x160m; hartie de copt 42*38 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