| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120422 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 09.09.2026 | 400 |
| Contract object: imprimate tipizate | ||||||
| DA40790785 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 10.07.2026 | 1,050 |
| Contract object: foi parcurs inseriate si registre predare tura a4 200 file coperti cartonate | ||||||
| DA40513117 | TRIBUNALUL SALAJ CUI: 4792205 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22810000-1 | 02.06.2026 | 300 |
| Contract object: pachet registre tipizate | ||||||
| DA40426735 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 20.05.2026 | 2,965 |
| Contract object: imprimate tipizate | ||||||
| DA40275448 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852000-7 | 29.04.2026 | 810 |
| Contract object: coperti dosare alb-negru personalizate | ||||||
| DA40224324 | CRESA VOINICEL ZALAU CUI: 25490617 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 22.04.2026 | 80 |
| Contract object: registru a4 100 file | ||||||
| DA39958381 | CRESA VOINICEL ZALAU CUI: 25490617 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 06.03.2026 | 240 |
| Contract object: registru a4 100 file | ||||||
| DA39858793 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 23.02.2026 | 862 |
| Contract object: imprimate tipizate | ||||||
| DA39705565 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 27.01.2026 | 2,110 |
| Contract object: imprimate tipizate | ||||||
| DA39280151 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 14.11.2025 | 559 |
| Contract object: imprimate tipizate | ||||||
| DA39172543 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 29.10.2025 | 1,686 |
| Contract object: registru a4 200 file | ||||||
| DA39147457 | CRESA VOINICEL ZALAU CUI: 25490617 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 24.10.2025 | 165 |
| Contract object: registru a4 200 file | ||||||
| DA39033730 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 10.10.2025 | 2,911 |
| Contract object: imprimate tipizate | ||||||
| DA38869242 | TRIBUNALUL SALAJ CUI: 4792205 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852100-8 | 16.09.2025 | 5,700 |
| Contract object: coperti dosare color personalizate | ||||||
| DA38755349 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 28.08.2025 | 1,360 |
| Contract object: imprimate tipizate | ||||||
| DA38702462 | CRESA VOINICEL ZALAU CUI: 25490617 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 18.08.2025 | 107 |
| Contract object: registru a4 200 file | ||||||
| DA38317008 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852000-7 | 13.06.2025 | 500 |
| Contract object: coperti arhivare | ||||||
| DA38102075 | TRIBUNALUL SALAJ CUI: 4792205 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22810000-1 | 15.05.2025 | 65 |
| Contract object: registru - foi de parcurs a4 | ||||||
| DA38074353 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852000-7 | 14.05.2025 | 500 |
| Contract object: coperti arhivare | ||||||
| DA38058590 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 09.05.2025 | 2,041 |
| Contract object: imprimate tipizate | ||||||
| DA38024849 | CRESA VOINICEL ZALAU CUI: 25490617 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 05.05.2025 | 60 |
| Contract object: registru a4 100 file | ||||||
| DA37709473 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852000-7 | 21.03.2025 | 2,940 |
| Contract object: coperti dosare personalizate | ||||||
| DA37608177 | TRIBUNALUL SALAJ CUI: 4792205 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22852100-8 | 06.03.2025 | 5,463 |
| Contract object: pachet coperti dosare personalizate | ||||||
| DA37504797 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 19.02.2025 | 347 |
| Contract object: documente imprimate | ||||||
| DA37440872 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROCOLOR SRL CUI: 22273931 | furnizare | 22800000-8 | 07.02.2025 | 280 |
| Contract object: imprimate tipizate-monetare | ||||||
- 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