| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243679 | MUNICIPIUL VULCAN CUI: 4375267 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39263000-3 | 25.09.2026 | 2,105 |
| Contract object: consumabile de birou | ||||||
| DA41259314 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 24.09.2026 | 431 |
| Contract object: accesorii de birou pentru biblioteca | ||||||
| DA41242988 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39830000-9 | 23.09.2026 | 289 |
| Contract object: spray indepartare,dezlipire etichete | ||||||
| DA41218597 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 21.09.2026 | 1,548 |
| Contract object: pachet accesorii de birou | ||||||
| DA41210879 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 18.09.2026 | 831 |
| Contract object: hartie copiator, tonere, accesorii pt birou | ||||||
| DA41181161 | ORASUL VALEA LUI MIHAI CUI: 4650570 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 17.09.2026 | 1,859 |
| Contract object: pachet produse de curatenie | ||||||
| DA41194290 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 33761000-2 | 16.09.2026 | 404 |
| Contract object: hartie igienica 10 bax, | ||||||
| DA41194357 | SCOALA GIMNAZIALA BANITA CUI: 29001314 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30197210-1 | 16.09.2026 | 416 |
| Contract object: biblioraft plastifiat 7.5 cm, dosar pvc | ||||||
| DA41195458 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30232110-8 | 16.09.2026 | 4,130 |
| Contract object: multifunctionala epson workforce pro wf-m5899dwf | ||||||
| DA41194369 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 420 |
| Contract object: fisa magazie cartonata | ||||||
| DA41193869 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 775 |
| Contract object: condica de prezenta a4 | ||||||
| DA41193663 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 1,260 |
| Contract object: criterii urgenta | ||||||
| DA41193577 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 1,100 |
| Contract object: acordul pacientului informat | ||||||
| DA41193491 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 22458000-5 | 16.09.2026 | 8,400 |
| Contract object: fisa upu/cpu autocopiativa | ||||||
| DA41186758 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 15.09.2026 | 777 |
| Contract object: produse curatenie conform referat nr. 7441 / 08.09.2026 | ||||||
| DA41188412 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 15.09.2026 | 4,387 |
| Contract object: pachet accesorii de birou si cartuse de imprimanta | ||||||
| DA41187175 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192700-8 | 15.09.2026 | 145 |
| Contract object: pix albastru cu gel | ||||||
| DA41187417 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 15.09.2026 | 4,380 |
| Contract object: produse de curatenie | ||||||
| DA41186530 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 39831240-0 | 15.09.2026 | 2,350 |
| Contract object: produse de curatie | ||||||
| DA41186246 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192700-8 | 15.09.2026 | 3,295 |
| Contract object: papetarie si articole birou | ||||||
| DA41184746 | ORASUL URICANI CUI: 4634647 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30199000-0 | 15.09.2026 | 1,058 |
| Contract object: articole birou si papetarie | ||||||
| DA41184316 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30124000-4 | 15.09.2026 | 300 |
| Contract object: caseta intretinere epson | ||||||
| DA41182963 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 33195100-4 | 15.09.2026 | 799 |
| Contract object: monitor 27 philips full hd | ||||||
| DA41183050 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30237460-1 | 15.09.2026 | 125 |
| Contract object: kit tastatura+mouse | ||||||
| DA41183219 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30125110-5 | 15.09.2026 | 490 |
| Contract object: cartus ecosys kyocera tk7125 | ||||||
- 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