| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39848141 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30192700-8 | 17.02.2026 | 2,240 |
| Contract object: pachet materiale pentru indosariere | ||||||
| DA39378284 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 27.11.2025 | 2,475 |
| Contract object: punga carton 24x9x35cm | ||||||
| DA38041744 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | servicii | 79823000-9 | 07.05.2025 | 588 |
| Contract object: spiralare stime orchestra in format b4 | ||||||
| DA37827313 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 42964000-1 | 04.04.2025 | 1,936 |
| Contract object: pachet materiale pentru indosariere | ||||||
| DA37524708 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 42964000-1 | 24.02.2025 | 143 |
| Contract object: materiale pentru indosariere | ||||||
| DA37524062 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 22800000-8 | 21.02.2025 | 505 |
| Contract object: furnizare fise ssm si aii pentru um 01511 dej | ||||||
| DA36861296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 79823000-9 | 07.11.2024 | 2,970 |
| Contract object: pachet pungi personalizate | ||||||
| DA36510629 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 16.09.2024 | 1,755 |
| Contract object: hartie b4 | ||||||
| DA35543977 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 18934000-5 | 18.04.2024 | 1,650 |
| Contract object: achizitie punga hartie personalizata | ||||||
| DA34951239 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 01.02.2024 | 1,820 |
| Contract object: pachet birotica | ||||||
| DA34831981 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 15.01.2024 | 1,669 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA34407286 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 22462000-6 | 31.10.2023 | 325 |
| Contract object: sacosa personalizata (proiect food - nr. 2021-2-ro01-ka210-vet-000048341) | ||||||
| DA34352602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 18934000-5 | 26.10.2023 | 2,640 |
| Contract object: 24x9x35 punga premiumalb | ||||||
| DA34026455 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 18934000-5 | 18.09.2023 | 325 |
| Contract object: sacosa tip cadou 22x10x22 proiectul fast nr. 2020-1-ro01-ka226-vet-095380 | ||||||
| DA33910996 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 31.08.2023 | 1,869 |
| Contract object: pachet produse papetarie | ||||||
| DA32730665 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 07.03.2023 | 1,256 |
| Contract object: pachet birotica 2 | ||||||
| DA32517805 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30197642-8 | 08.02.2023 | 656 |
| Contract object: hartie copiator a4 80g iq economy | ||||||
| DA32517003 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30197642-8 | 07.02.2023 | 3,656 |
| Contract object: hartie copiator a4 srtfc cluj aa | ||||||
| DA32152329 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 13.12.2022 | 1,550 |
| Contract object: pachet birotica | ||||||
| DA30251939 | OPERA NATIONALA ROMANA CUI: 4354558 | CBM OFFICE TEAM SRL CUI: 29852620 | furnizare | 30199000-0 | 29.03.2022 | 720 |
| Contract object: coala hartie offset ivory 80g | ||||||
- 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