| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290958 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41290987 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33763000-6 | 30.09.2026 | 4,580 |
| Contract object: hartie ig.bulk 40pach,225portii | ||||||
| DA41242593 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 24.09.2026 | 464 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA41251236 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 24.09.2026 | 3,192 |
| Contract object: pachet materiale | ||||||
| DA41175384 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 14.09.2026 | 1,485 |
| Contract object: pachet materiale | ||||||
| DA41175035 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 30197642-8 | 14.09.2026 | 122 |
| Contract object: hartie copiator eurobasic a4,80g | ||||||
| DA41160968 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 11.09.2026 | 1,441 |
| Contract object: pachet matereiale curatenie | ||||||
| DA41157180 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39514200-0 | 11.09.2026 | 1,643 |
| Contract object: lavete der.centr 6role,135m, 450p albe | ||||||
| DA41138469 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 10.09.2026 | 17,973 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA41142669 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831200-8 | 10.09.2026 | 4,844 |
| Contract object: clax build 20l - aditiv alcalin | ||||||
| DA41142691 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831200-8 | 10.09.2026 | 4,471 |
| Contract object: clax enzi 20a1 20l w678 amplificator de putere de curatare enzimatica concentrata | ||||||
| DA41142882 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831200-8 | 10.09.2026 | 2,044 |
| Contract object: clax hypo conc 20l - inalbitor clorinat | ||||||
| DA41142905 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831200-8 | 10.09.2026 | 4,873 |
| Contract object: clax personril 4kl5, 20l inalbitor dezinfectant lichid pe baza de acid peracetic | ||||||
| DA41142930 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831200-8 | 10.09.2026 | 2,989 |
| Contract object: clax profi 36a1 20l | ||||||
| DA41143497 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 30197642-8 | 09.09.2026 | 2,568 |
| Contract object: hartie xerox a4 si a3 | ||||||
| DA41131217 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 08.09.2026 | 1,650 |
| Contract object: achizitie directa | ||||||
| DA41130212 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 08.09.2026 | 5,050 |
| Contract object: pachet materiale | ||||||
| DA41105019 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 04.09.2026 | 4,611 |
| Contract object: sapun, hartie igienica | ||||||
| DA41103018 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968300-2 | 03.09.2026 | 1,212 |
| Contract object: sisteme de derulare a hartiei igienice distribuitoare de articole de igiena | ||||||
| DA41097498 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39514200-0 | 02.09.2026 | 520 |
| Contract object: lavete der.centr 6role,135m, 450p albe | ||||||
| DA41097163 | GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39831240-0 | 02.09.2026 | 879 |
| Contract object: pachet materiale curatenie | ||||||
| DA41087174 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968300-2 | 01.09.2026 | 1,881 |
| Contract object: produse igienico sanitare | ||||||
| DA41069974 | MUNICIPIUL BISTRITA CUI: 4347569 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42933300-8 | 31.08.2026 | 72,254 |
| Contract object: distribuitoare automate si produse igienico sanitare pentru dotarea grupurilor sanitare din pmb | ||||||
| DA41068685 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 30197642-8 | 28.08.2026 | 12,000 |
| Contract object: hartie copiator eurobasic a4,80g | ||||||
| DA41024777 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 24.08.2026 | 2,088 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
- 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