| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037507 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39162110-9 | 24.08.2026 | 64,798 |
| Contract object: achizitie ghiozdane si rechizite pentru 570 de copii proveniti din familiile defavorizate | ||||||
| DA40969136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 11.08.2026 | 7,844 |
| Contract object: furnizare rechizite, papetarie, hartie | ||||||
| DA40962123 | MUNICIPIUL SACELE CUI: 4317649 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39162110-9 | 11.08.2026 | 37,510 |
| Contract object: pachet rechizite scolare primul ghiozdan | ||||||
| DA40896549 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30197330-8 | 28.07.2026 | 3,242 |
| Contract object: perforator metalic profesional 150 coli cu 4 perforatii | ||||||
| DA40782528 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30199760-5 | 08.07.2026 | 3,540 |
| Contract object: etichete autoadezive termice pentru imprimanta zebra tlp2824 plus | ||||||
| DA40477226 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192121-5 | 27.05.2026 | 221 |
| Contract object: pix cu mecanism | ||||||
| DA40321678 | MUNICIPIUL SACELE CUI: 4317649 | DISTRIB ROM BPR SRL CUI: 28053030 | servicii | 79341000-6 | 08.05.2026 | 39,500 |
| Contract object: promovare -amenajare si dotare locuri de joaca si spatii de agrem in cartierele de locinte - etapa i | ||||||
| DA40265048 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 28.04.2026 | 7,423 |
| Contract object: pachet - articole de birou (rechizite, papetarie etc)- cf. adv 1521319/ 20.03.2026 | ||||||
| DA40251857 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 22852000-7 | 27.04.2026 | 1,627 |
| Contract object: dosare din carton/platic.bibliorafturi | ||||||
| DA39762933 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30199760-5 | 04.02.2026 | 2,920 |
| Contract object: etichete autoadezive termice pentru imprimanta zebra tlp2824 plus | ||||||
| DA39749186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192000-1 | 02.02.2026 | 6,401 |
| Contract object: furnituri de birou dgaspc gorj | ||||||
| DA39416450 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192700-8 | 02.12.2025 | 550 |
| Contract object: furnizare consumabile si birotica-proiect pnras-sm | ||||||
| DA39314127 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 35123400-6 | 18.11.2025 | 9,310 |
| Contract object: ecuson cu snur retractabil ev2 | ||||||
| DA39215372 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192126-0 | 10.11.2025 | 15 |
| Contract object: creion mecanic metalic | ||||||
| DA39213242 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192132-5 | 10.11.2025 | 7 |
| Contract object: rezerva creion mecanic 0.7mm | ||||||
| DA39211680 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 10.11.2025 | 21 |
| Contract object: dvd-r | ||||||
| DA39211635 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192000-1 | 10.11.2025 | 152 |
| Contract object: folie document , 100 buc/set ,85 microni, crystal | ||||||
| DA39211565 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 22852000-7 | 10.11.2025 | 36 |
| Contract object: dosar pvc cu sina si perforatii ( 10x14 ) | ||||||
| DA39073341 | PUBLITRANS 2000 SA CUI: 13008995 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 14.10.2025 | 2,475 |
| Contract object: agenda datata a5; pix metalic, mecanism, mina tip parker; calendar de birou 6c si de perete triptic | ||||||
| DA38890630 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 17.09.2025 | 467 |
| Contract object: caiet mecanic a4 cu 2 inele - albastru | ||||||
| DA38720874 | MUNICIPIUL SACELE CUI: 4317649 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39162110-9 | 22.08.2025 | 42,602 |
| Contract object: pachet rechizite scolare primul ghiozdan | ||||||
| DA38650242 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30197320-5 | 07.08.2025 | 53 |
| Contract object: capsator metalic 50 coli. | ||||||
| DA38650255 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30197330-8 | 07.08.2025 | 14 |
| Contract object: perforator metalic 35 coli. | ||||||
| DA38664145 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 30192121-5 | 07.08.2025 | 38 |
| Contract object: pix cu mecanism | ||||||
| DA38648040 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | DISTRIB ROM BPR SRL CUI: 28053030 | furnizare | 39263000-3 | 07.08.2025 | 345 |
| Contract object: dvd-r | ||||||
- 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