| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269157 | COMUNA PORUMBENI CUI: 16367675 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 28.09.2026 | 3,223 |
| Contract object: articole papetarie,birotica | ||||||
| DA41250946 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 23.09.2026 | 1,653 |
| Contract object: articole papetarie,birotica | ||||||
| DA41237585 | COMUNA MUGENI CUI: 4368065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 22.09.2026 | 4,864 |
| Contract object: articole papetarie,birotica | ||||||
| DA41207049 | COMUNA CAPALNITA CUI: 4367914 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 17.09.2026 | 2,315 |
| Contract object: articole papetarie,birotica | ||||||
| DA41192952 | COMUNA SATU MARE CUI: 16373065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 16.09.2026 | 1,245 |
| Contract object: articole papetarie,birotica | ||||||
| DA41186781 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 19200000-8 | 15.09.2026 | 2,048 |
| Contract object: articole de croitorie | ||||||
| DA41186666 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 15.09.2026 | 576 |
| Contract object: articole papetarie,birotica | ||||||
| DA41161998 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 11.09.2026 | 1,764 |
| Contract object: articole papetarie,birotica | ||||||
| DA41062281 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 27.08.2026 | 7,534 |
| Contract object: toner canon, crg057, original | ||||||
| DA41040235 | COMUNA SATU MARE CUI: 16373065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 24.08.2026 | 1,240 |
| Contract object: articole papetarie,birotica | ||||||
| DA41017403 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 19.08.2026 | 218 |
| Contract object: articole papetarie,birotica | ||||||
| DA40987434 | COMUNA ZETEA CUI: 4367779 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39831240-0 | 13.08.2026 | 938 |
| Contract object: produse de curatenie | ||||||
| DA40982074 | COMUNA BRADESTI CUI: 4367906 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39831240-0 | 12.08.2026 | 1,088 |
| Contract object: articole de curatenie | ||||||
| DA40982116 | COMUNA BRADESTI CUI: 4367906 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 12.08.2026 | 2,298 |
| Contract object: articole papetarie,birotica | ||||||
| DA40982140 | COMUNA BRADESTI CUI: 4367906 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 12.08.2026 | 792 |
| Contract object: articole papetarie birotice,tonere | ||||||
| DA40946489 | COMUNA MUGENI CUI: 4368065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39113000-7 | 06.08.2026 | 28,750 |
| Contract object: scaun conferinta negru | ||||||
| DA40946490 | COMUNA MUGENI CUI: 4368065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39113000-7 | 06.08.2026 | 23,000 |
| Contract object: scaun conferinta negru | ||||||
| DA40936714 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 04.08.2026 | 55 |
| Contract object: pix cu mecanism acvila vision 301 | ||||||
| DA40933775 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 04.08.2026 | 22 |
| Contract object: fisa magazie a5 cartonat | ||||||
| DA40928326 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39831240-0 | 03.08.2026 | 72 |
| Contract object: galeata cu storcator cu roti | ||||||
| DA40927324 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 03.08.2026 | 2,776 |
| Contract object: articole papetarie,birotica | ||||||
| DA40875793 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 23.07.2026 | 893 |
| Contract object: articole papetarie birotice | ||||||
| DA40850662 | LICEUL MARIN PREDA CUI: 4367590 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 20.07.2026 | 401 |
| Contract object: articole de birou | ||||||
| DA40802335 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | GENTIA 2001 SRL CUI: 13783273 | servicii | 39263000-3 | 10.07.2026 | 300 |
| Contract object: articole de birou | ||||||
| DA40796254 | COMUNA ZETEA CUI: 4367779 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 09.07.2026 | 1,815 |
| Contract object: articole papetarie, birotica | ||||||
- 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