| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295845 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 30.09.2026 | 780 |
| Contract object: pachet panouri pluta | ||||||
| DA41282455 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192153-8 | 29.09.2026 | 252 |
| Contract object: pachet stampile | ||||||
| DA41257538 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 24.09.2026 | 124 |
| Contract object: pachet folie protectie | ||||||
| DA41245650 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192700-8 | 23.09.2026 | 498 |
| Contract object: pachet creta scolara | ||||||
| DA41245678 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 23.09.2026 | 3,438 |
| Contract object: pachet birotica | ||||||
| DA41212923 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30197000-6 | 18.09.2026 | 1,219 |
| Contract object: articole de birou | ||||||
| DA41184885 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 15.09.2026 | 372 |
| Contract object: articole de birou | ||||||
| DA41153482 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 10.09.2026 | 2,792 |
| Contract object: pachet birotica | ||||||
| DA41154992 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192700-8 | 10.09.2026 | 707 |
| Contract object: pachet rechizite | ||||||
| DA41056345 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192160-0 | 26.08.2026 | 77 |
| Contract object: corector cu banda for office, post it sageata | ||||||
| DA41016329 | CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 22852000-7 | 19.08.2026 | 248 |
| Contract object: articole papetarie | ||||||
| DA41001168 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 44424200-0 | 17.08.2026 | 160 |
| Contract object: banda dublu adeziva 25/50 | ||||||
| DA40947842 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 06.08.2026 | 332 |
| Contract object: articole de birou | ||||||
| DA40903125 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | servicii | 39162110-9 | 29.07.2026 | 2,364 |
| Contract object: pachet rechizite | ||||||
| DA40817052 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30197000-6 | 14.07.2026 | 319 |
| Contract object: capsator plastic | ||||||
| DA40756781 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192153-8 | 03.07.2026 | 190 |
| Contract object: stampila trodat 4914 | ||||||
| DA40741246 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 01.07.2026 | 648 |
| Contract object: pachet birotica | ||||||
| DA40738386 | COMUNA PALATCA CUI: 5105687 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 01.07.2026 | 462 |
| Contract object: articole de birou | ||||||
| DA40689567 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 42994220-8 | 24.06.2026 | 413 |
| Contract object: folie laminat a4 80 microni 100/top | ||||||
| DA40675727 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 22.06.2026 | 235 |
| Contract object: pachet birotica | ||||||
| DA40659523 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30192000-1 | 18.06.2026 | 388 |
| Contract object: laminator a3 | ||||||
| DA40657140 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 42994220-8 | 18.06.2026 | 151 |
| Contract object: folie laminat a4 100 microni | ||||||
| DA40657222 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 22852000-7 | 18.06.2026 | 126 |
| Contract object: dosar incopciat 1/1 | ||||||
| DA40609783 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 30197610-5 | 11.06.2026 | 967 |
| Contract object: hartie matase alba | ||||||
| DA40591388 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | POP & SOLEA IMPORT EXPORT SRL CUI: 2889563 | furnizare | 39263000-3 | 10.06.2026 | 87 |
| Contract object: pachet birotica | ||||||
- 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