| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39393160 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30197320-5 | 27.11.2025 | 350 |
| Contract object: capsator metalic 40 coli, capse 24/6-24/8, optima ms40 | ||||||
| DA39393108 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30199500-5 | 27.11.2025 | 256 |
| Contract object: caiet mecanic cu buzunar, plastifiat pp, 4 inele in d 65 mm, cotor 90 mm, bantex - alb | ||||||
| DA37680181 | COMUNA DOBARLAU CUI: 4404575 | ARIGINAL TRADE SRL CUI: 10393403 | servicii | 30195600-8 | 17.03.2025 | 438 |
| Contract object: panou metalic pentru chei | ||||||
| DA34114502 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30100000-0 | 27.09.2023 | 110 |
| Contract object: spire metalice indosariere, 8 mm, pas 3:1, alb, 60 coli, 100 buc/cut, opus | ||||||
| DA30720124 | COMUNA FELDRU CUI: 4427048 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30199000-0 | 31.05.2022 | 379 |
| Contract object: notes autocopiativ | ||||||
| DA30563993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30232000-4 | 11.05.2022 | 90 |
| Contract object: diverse echipamente periferice-srcf buc | ||||||
| DA30352192 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 09211000-1 | 08.04.2022 | 193 |
| Contract object: ulei pentru distrugatoare documente, 473 ml, rexel | ||||||
| DA30292615 | UM 02454 CUI: 5399442 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30193200-0 | 01.04.2022 | 585 |
| Contract object: suport documente | ||||||
| DA30022745 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30192000-1 | 25.02.2022 | 228 |
| Contract object: accesorii de birou-srcf buc | ||||||
| DA29886501 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 39230000-3 | 04.02.2022 | 180 |
| Contract object: cutii carton ondulat, 450x320x300 mm, 10 buc/set | ||||||
| DA29886521 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 39230000-3 | 04.02.2022 | 212 |
| Contract object: cutii carton ondulat, 540x360x236 mm, 5 buc/set | ||||||
| DA29702634 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 35123400-6 | 29.12.2021 | 284 |
| Contract object: lantisor metalic pentru ecuson | ||||||
| DA28685271 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30141200-1 | 03.09.2021 | 299 |
| Contract object: calculator birou | ||||||
| DA27451207 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 35123400-6 | 23.02.2021 | 70 |
| Contract object: lantisor metalic pentru ecusoane | ||||||
| DA27301687 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 28.01.2021 | 23 |
| Contract object: lantisor metalic pentru ecusoane | ||||||
| DA27045284 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 11.12.2020 | 24 |
| Contract object: inele plastic indosariere, 8 mm, 45 coli, 100 buc/cut | ||||||
| DA27045122 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 11.12.2020 | 21 |
| Contract object: inele plastic indosariere, 6 mm, 25 coli, 100 buc/cut | ||||||
| DA27037128 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 11.12.2020 | 29 |
| Contract object: inele plastic indosariere, 10 mm, 65 coli, 100 buc/cut | ||||||
| DA27009312 | MONETARIA STATULUI RA CUI: 427304 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 39132000-6 | 09.12.2020 | 93 |
| Contract object: alonje arhivare de mare capacitate, 700 coli, 100 buc/set, z-clip | ||||||
| DA26872402 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 22816100-4 | 23.11.2020 | 124 |
| Contract object: blocnotes cu spira, a5, 100 file, matematica, coperta plastic | ||||||
| DA26725088 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 03.11.2020 | 131 |
| Contract object: aparat indosariere | ||||||
| DA26661859 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 44617000-8 | 26.10.2020 | 181 |
| Contract object: cutii pliate carton, 800x400x400 mm - 10 buc/set | ||||||
| DA26442005 | TRIBUNALUL CALARASI CUI: 4294057 | ARIGINAL TRADE SRL CUI: 10393403 | furnizare | 30190000-7 | 25.09.2020 | 693 |
| Contract object: distrugator de documente, 8 coli, cross-cut 5x42 mm, rexel momentum x308 | ||||||
| DA26306910 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | ARIGINAL TRADE SRL CUI: 10393403 | servicii | 30190000-7 | 10.09.2020 | 23 |
| Contract object: coperti a4 indosariere, carton imitatie piele, 100 buc/set | ||||||
| DA26306980 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | ARIGINAL TRADE SRL CUI: 10393403 | servicii | 30190000-7 | 10.09.2020 | 256 |
| Contract object: aparat indosariere cu inele plastic, a4, 450 coli, perforare 15 coli, ibind a15 | ||||||
- 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