| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275920 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 28.09.2026 | 1,426 |
| Contract object: produse de curatenie | ||||||
| DA41271706 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 25.09.2026 | 1,084 |
| Contract object: cantina ltr consic paperline | ||||||
| DA41235332 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 23.09.2026 | 2,910 |
| Contract object: articole catering | ||||||
| DA41235292 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 23.09.2026 | 1,924 |
| Contract object: produse curatenie | ||||||
| DA41225449 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 21.09.2026 | 3,179 |
| Contract object: articole de catering | ||||||
| DA41194373 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 17.09.2026 | 1,700 |
| Contract object: ltr paperline | ||||||
| DA41158565 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 10.09.2026 | 1,025 |
| Contract object: produse de curatenie | ||||||
| DA41155497 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 10.09.2026 | 2,386 |
| Contract object: articole de catering | ||||||
| DA41137211 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | PAPER-LINE SRL CUI: 23962683 | servicii | 24455000-8 | 08.09.2026 | 138 |
| Contract object: dezinfectanti | ||||||
| DA41134299 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 08.09.2026 | 594 |
| Contract object: articole de catering | ||||||
| DA41087083 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 01.09.2026 | 929 |
| Contract object: produse de curatenie | ||||||
| DA41013044 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 24.08.2026 | 1,023 |
| Contract object: produse de curatenie | ||||||
| DA41026363 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 20.08.2026 | 5,257 |
| Contract object: produse de curatenie | ||||||
| DA41004511 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 18.08.2026 | 3,109 |
| Contract object: produse de curatenie | ||||||
| DA40990376 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 13.08.2026 | 1,678 |
| Contract object: articole de catering bloc alimentar | ||||||
| DA40990347 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 13.08.2026 | 87 |
| Contract object: articole de catering ortopedie | ||||||
| DA40973433 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 12.08.2026 | 2,571 |
| Contract object: produse de curatenie | ||||||
| DA40916970 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 31.07.2026 | 165 |
| Contract object: articole de catering cont copii | ||||||
| DA40763607 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 06.07.2026 | 701 |
| Contract object: prosop hartie 20x20, dez. clorom | ||||||
| DA40676613 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 23.06.2026 | 2,019 |
| Contract object: produse de curatenie | ||||||
| DA40646690 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 17.06.2026 | 3,496 |
| Contract object: articole de catering | ||||||
| DA40592195 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39831240-0 | 10.06.2026 | 1,601 |
| Contract object: produse de curatenie | ||||||
| DA40592222 | MENZA SRL CUI: 47783197 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 10.06.2026 | 3,088 |
| Contract object: articole de catering | ||||||
| DA40592086 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 10.06.2026 | 272 |
| Contract object: cantina ltr consic paperline | ||||||
| DA40546948 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PAPER-LINE SRL CUI: 23962683 | furnizare | 39222000-4 | 04.06.2026 | 2,852 |
| Contract object: articole de catering | ||||||
- 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