| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226993 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39541140-9 | 21.09.2026 | 133 |
| Contract object: sfoara bumbac, 100 g/ghem | ||||||
| DA41227054 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197210-1 | 21.09.2026 | 347 |
| Contract object: biblioraft plastifiat 7.5cm negru,noki | ||||||
| DA41227102 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 44424200-0 | 21.09.2026 | 90 |
| Contract object: banda adeziva transparenta 60m x 48mm acril | ||||||
| DA41227278 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30199230-1 | 21.09.2026 | 1,039 |
| Contract object: plicuri | ||||||
| DA40916223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 37524100-8 | 30.07.2026 | 10,460 |
| Contract object: pachet produse materiale terapie, in cadrul proiectului impreuna in familie | ||||||
| DA40723649 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192700-8 | 29.06.2026 | 690 |
| Contract object: hartie pentru ambalare kraft, 100x120cm | ||||||
| DA40699817 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197321-2 | 25.06.2026 | 4 |
| Contract object: decapsator cu blocator negru | ||||||
| DA40699862 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39263000-3 | 25.06.2026 | 25 |
| Contract object: cutter 18mm cu sina deli | ||||||
| DA40699919 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39292400-9 | 25.06.2026 | 454 |
| Contract object: instrumente de scris | ||||||
| DA40699957 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30199230-1 | 25.06.2026 | 1,110 |
| Contract object: plicuri | ||||||
| DA40699291 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30234400-2 | 24.06.2026 | 200 |
| Contract object: dvd-r verbatim 4.7gb - 16x (50buc/bulk) matt silver | ||||||
| DA40699371 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197110-0 | 24.06.2026 | 83 |
| Contract object: capse 24/6 deli | ||||||
| DA40699408 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197320-5 | 24.06.2026 | 139 |
| Contract object: capsator leitz 5504 pentru 40 de coli rosu | ||||||
| DA40699456 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192700-8 | 24.06.2026 | 120 |
| Contract object: notes autoadeziv 76x76mm hopax (100file) - galben pastel | ||||||
| DA40699485 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197220-4 | 24.06.2026 | 29 |
| Contract object: agrafe metal 28mm 100 buc/cut deli | ||||||
| DA40699526 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197330-8 | 24.06.2026 | 179 |
| Contract object: perforator leitz 5138 pentru 40 coli negru | ||||||
| DA40699571 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 22852000-7 | 24.06.2026 | 1,841 |
| Contract object: dosare | ||||||
| DA40623129 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192111-2 | 15.06.2026 | 70 |
| Contract object: tusiera colop e / 55 | ||||||
| DA40598804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 42512510-6 | 11.06.2026 | 1,089 |
| Contract object: achizitie papetarie- tipizate | ||||||
| DA40593423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192153-8 | 10.06.2026 | 128 |
| Contract object: achizitie stampila | ||||||
| DA40507657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192153-8 | 02.06.2026 | 300 |
| Contract object: achizitie de stampila autotusanta | ||||||
| DA40461514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30192153-8 | 22.05.2026 | 360 |
| Contract object: achizitie stampile | ||||||
| DA40157574 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 30197110-0 | 08.04.2026 | 98 |
| Contract object: capse 23/10 noki | ||||||
| DA40157614 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 22612000-3 | 08.04.2026 | 11 |
| Contract object: tus stampile, 27ml - kores albastru | ||||||
| DA40146665 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | C&C OFFICE DISTRIBUTION SRL CUI: 24407746 | furnizare | 39831240-0 | 06.04.2026 | 95 |
| Contract object: spray pentru lemn pronto clasic, 300 ml | ||||||
- 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