| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279426 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 28.09.2026 | 2,405 |
| Contract object: pachet cartuse toner conform anunt nr. adv81061 scoala gimnaziala biertan | ||||||
| DA41209227 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30192800-9 | 18.09.2026 | 430 |
| Contract object: etichete autocolante parcare | ||||||
| DA41179198 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 34928470-3 | 15.09.2026 | 900 |
| Contract object: indicatoare exercitiu | ||||||
| DA41159666 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 11.09.2026 | 1,550 |
| Contract object: materiale publicitare casa de pensii a municipiului bucuresti | ||||||
| DA41151491 | UNITATEA MILITARA 02460 CUI: 4406096 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 10.09.2026 | 8,687 |
| Contract object: rame opti argintii a3 si a4 | ||||||
| DA41106314 | UNITATEA MILITARA 02460 CUI: 4406096 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 03.09.2026 | 18,133 |
| Contract object: suport placute ptr. planuri de evacuare in caz de incendiu | ||||||
| DA41073182 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 31.08.2026 | 416 |
| Contract object: materiale publicitare - spital orasenesc cisnadie | ||||||
| DA41023413 | AEROCLUBUL ROMANIEI CUI: 4266944 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | servicii | 22462000-6 | 20.08.2026 | 762 |
| Contract object: materiale publicitare - aeroclubul teritorial hermann oberth sibiu | ||||||
| DA40987454 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30192800-9 | 14.08.2026 | 655 |
| Contract object: etichete autocolante | ||||||
| DA40989084 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 44175000-7 | 14.08.2026 | 1,497 |
| Contract object: placa forex sistem hanger | ||||||
| DA40957627 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 07.08.2026 | 5,111 |
| Contract object: cartuse de toner si cerneala unitatea militara 01420 hateg | ||||||
| DA40843860 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 44175000-7 | 21.07.2026 | 2,681 |
| Contract object: materiale forex si stegulete | ||||||
| DA40809534 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30192800-9 | 13.07.2026 | 3,493 |
| Contract object: autocolante directionare si avertizare | ||||||
| DA40798610 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 10.07.2026 | 6,650 |
| Contract object: panou sigla si denumire - facultatea de stiinte | ||||||
| DA40562279 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 08.06.2026 | 756 |
| Contract object: materiale de print unitatea militara 02310 sibiu | ||||||
| DA40406170 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 15.05.2026 | 18,574 |
| Contract object: pachet materiale publicitare pentru crosul 2026, facultatea de stiinte ulbs | ||||||
| DA40301376 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | servicii | 30125100-2 | 04.05.2026 | 128,000 |
| Contract object: servicii imprimare, copiere, scanare | ||||||
| DA40278115 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | servicii | 30125100-2 | 04.05.2026 | 9,765 |
| Contract object: abonament lunar echipamente monocrom | ||||||
| DA39710364 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 26.01.2026 | 4,320 |
| Contract object: materiale publicitare | ||||||
| DA39604367 | DIRECTIA JUDETEANA PENTRU CULTURA SIBIU CUI: 4240936 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 23.12.2025 | 7,350 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA39594879 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 22.12.2025 | 216 |
| Contract object: placute numerotare usi | ||||||
| DA39557405 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 22462000-6 | 16.12.2025 | 187 |
| Contract object: placute usi | ||||||
| DA39437569 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 35331500-8 | 03.12.2025 | 531 |
| Contract object: cartuse 255.11 | ||||||
| DA39238212 | ORASUL PANTELIMON CUI: 4420759 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | furnizare | 30125100-2 | 07.11.2025 | 1,569 |
| Contract object: lexmark 56f0ua0 / 56f2u00 black-25000pag eco-oem toner | ||||||
| DA39196530 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | servicii | 22462000-6 | 03.11.2025 | 10,017 |
| Contract object: servicii de grafica | ||||||
- 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