| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242606 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 25.09.2026 | 387 |
| Contract object: mapa textila, geanta laptop | ||||||
| DA41243687 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 39162110-9 | 24.09.2026 | 382 |
| Contract object: pachet produse pentru birou | ||||||
| DA41247074 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 23.09.2026 | 680 |
| Contract object: pachet articole pentru activitati didactice | ||||||
| DA41210787 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 247 |
| Contract object: achizitie gradinita raza de soare- articole scolare 11 | ||||||
| DA41210796 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 241 |
| Contract object: achizitie gradinita raza de soare- articole scolare 12 | ||||||
| DA41210813 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 246 |
| Contract object: achizitie gradinita raza de soare- articole scolare 13 | ||||||
| DA41210826 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 248 |
| Contract object: achizitie gradinita raza de soare- articole scolare 14 | ||||||
| DA41210847 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 247 |
| Contract object: achizitie gradinita raza de soare- articole scolare 15 | ||||||
| DA41210767 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 239 |
| Contract object: achizitie gradinita raza de soare- articole scolare 10 | ||||||
| DA41210700 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 17.09.2026 | 246 |
| Contract object: achizitie gradinita raza de soare- articole scolare 9 | ||||||
| DA41209922 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 219 |
| Contract object: achizitie gradinita raza de soare- articole scolare 4 | ||||||
| DA41209941 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 246 |
| Contract object: achizitie gradinita raza de soare- articole scolare 5 | ||||||
| DA41209962 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 175 |
| Contract object: achizitie gradinita raza de soare- articole scolare 6 | ||||||
| DA41210026 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 17.09.2026 | 234 |
| Contract object: achizitie gradinita raza de soare- articole scolare 7 | ||||||
| DA41210052 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 17.09.2026 | 243 |
| Contract object: achizitie gradinita raza de soare- articole scolare 8 | ||||||
| DA41209887 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 248 |
| Contract object: achizitie gradinita raza de soare- articole scolare 3 | ||||||
| DA41209857 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 17.09.2026 | 239 |
| Contract object: achizitie gradinita raza de soare- articole scolare 2 | ||||||
| DA41209807 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 39162110-9 | 17.09.2026 | 245 |
| Contract object: achizitie gradinita raza de soare- articole scolare 1 | ||||||
| DA41100919 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 02.09.2026 | 714 |
| Contract object: pachet produse pentru birou | ||||||
| DA41081315 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 31.08.2026 | 177 |
| Contract object: pachet produse papetarie | ||||||
| DA41069465 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 31.08.2026 | 137 |
| Contract object: pachet ipb | ||||||
| DA40972791 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 11.08.2026 | 1,716 |
| Contract object: achizitie pachet produse pentru birou | ||||||
| DA40902003 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 30.07.2026 | 952 |
| Contract object: pachet produse de birou | ||||||
| DA40871947 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 23.07.2026 | 731 |
| Contract object: pachet produse pentru activitati cu copiii | ||||||
| DA40854648 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30199000-0 | 22.07.2026 | 550 |
| Contract object: produse de birou | ||||||
- 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