| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304034 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30234300-1 | 30.09.2026 | 1,126 |
| Contract object: cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou | ||||||
| DA41305090 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39160000-1 | 30.09.2026 | 98 |
| Contract object: cuier tip pom | ||||||
| DA41305042 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 30.09.2026 | 15,600 |
| Contract object: scaun negru conferinta cu masuta rabatabila | ||||||
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||||
| DA41303569 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39121200-8 | 30.09.2026 | 396 |
| Contract object: masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm, | ||||||
| DA41301065 | SPITALUL ORASENESC MACIN CUI: 4321380 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 30.09.2026 | 1,250 |
| Contract object: scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic | ||||||
| DA41303465 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||||
| DA41300973 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||||
| DA41298583 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39122100-4 | 30.09.2026 | 7,874 |
| Contract object: vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase | ||||||
| DA41291881 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 03131100-9 | 30.09.2026 | 386 |
| Contract object: achizitii directe | ||||||
| DA41293081 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39531000-3 | 29.09.2026 | 180 |
| Contract object: covor covoras exterior intrare din cauciuc 50x80 cm | ||||||
| DA41290040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44424200-0 | 29.09.2026 | 312 |
| Contract object: banda adeziva tesa | ||||||
| DA41283803 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192700-8 | 29.09.2026 | 495 |
| Contract object: perforator perforatoare din metal metalic profesional capacitate de perforare 100 coli | ||||||
| DA41288607 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30191400-8 | 29.09.2026 | 907 |
| Contract object: distrugator de documente dahle papersafe ps 120 nivel de securitate p4 5 x 18 mm cross-cut | ||||||
| DA41278254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33140000-3 | 29.09.2026 | 640 |
| Contract object: achizitie consumabile medicale (manusi marimea xl) pentru css budai | ||||||
| DA41269102 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 2,550 |
| Contract object: scaun laborator taburet sezut din lemn reglabil pe inaltime | ||||||
| DA41269151 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 2,138 |
| Contract object: scaun vizitatortapitat cu stofa negru | ||||||
| DA41269212 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 6,600 |
| Contract object: scaun laborator reglabil inaltime imitatie de piele negru | ||||||
| DA41269062 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 1,155 |
| Contract object: scaun ergonomic de birou directorial, stofa, negru | ||||||
| DA41285106 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 29.09.2026 | 3,233 |
| Contract object: scaun scaune birou off 319 off319 negru piele ecologica 110 kg baza metalica | ||||||
| DA41253957 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39220000-0 | 29.09.2026 | 299 |
| Contract object: produse curatenie - pentru nava silistea 2 | ||||||
| DA41274799 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18143000-3 | 28.09.2026 | 250 |
| Contract object: masca ffp3 - achizitie in cadrul pn tbc | ||||||
| DA41268824 | ORAS FIENI CUI: 4280310 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42512510-6 | 28.09.2026 | 152 |
| Contract object: registru intrare iesire, chitantier, foi parcurs persoane | ||||||
| DA41269146 | ORAS FIENI CUI: 4280310 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30199000-0 | 28.09.2026 | 109 |
| Contract object: dezinfectant maini, dezinfectant suprafete, biclosol, reg consultatii - cabinete medicale scolare | ||||||
| DA41267705 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39151000-5 | 28.09.2026 | 657 |
| Contract object: dulap cu 2 usi pal melaminat alb cu gri inchidere cu cheie 80x36x190 80 x 36 x 190 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