| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087050 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 02.09.2026 | 331 |
| Contract object: etichete autoadezive 2/a4 100/top tanex | ||||||
| DA39989486 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852000-7 | 12.03.2026 | 647 |
| Contract object: dosar carton expandabil a4 8cm zero max plus | ||||||
| DA39823267 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30190000-7 | 17.02.2026 | 194 |
| Contract object: dosar carton expandabil a4 8cm serv. pilotaj | ||||||
| DA39733206 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852100-8 | 29.01.2026 | 14,560 |
| Contract object: coperti de dosar | ||||||
| DA39702855 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22612000-3 | 26.01.2026 | 61 |
| Contract object: tus stampila colop culoare rosie | ||||||
| DA39460820 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 39263000-3 | 05.12.2025 | 3,430 |
| Contract object: diverse articole de birou | ||||||
| DA39441768 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852000-7 | 04.12.2025 | 517 |
| Contract object: dosar carton expandabil a4 8cm zero max plus | ||||||
| DA39282927 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 14.11.2025 | 4,600 |
| Contract object: cd cu plic pentru imprimarea imaginilor rg | ||||||
| DA39231561 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 39263000-3 | 10.11.2025 | 350 |
| Contract object: diverse articole de birou | ||||||
| DA39073823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 39263000-3 | 15.10.2025 | 157 |
| Contract object: diverse articole | ||||||
| DA39061314 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30192153-8 | 14.10.2025 | 156 |
| Contract object: stampila conform cu originalul colop p20 | ||||||
| DA38930946 | COMUNA COMANA CUI: 7778337 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30191100-5 | 23.09.2025 | 1,357 |
| Contract object: aparat de gaurit spc fp - i (b+c) | ||||||
| DA38760086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30192153-8 | 28.08.2025 | 39 |
| Contract object: stampila - aparatul propriu - b.01.3.-f | ||||||
| DA38312142 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852000-7 | 11.06.2025 | 12,930 |
| Contract object: dosar carton expandabil a4 8cm zero max plus | ||||||
| DA38154373 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852000-7 | 20.05.2025 | 647 |
| Contract object: dosar carton expandabil a4 8cm zero max plus albastru | ||||||
| DA38058076 | CURTEA DE APEL CUI: 17704779 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 34913000-0 | 08.05.2025 | 283 |
| Contract object: cutit perforator tata hp4 | ||||||
| DA38052288 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30192000-1 | 07.05.2025 | 1,817 |
| Contract object: perforator profesional 4 perforatii tata hp4 | ||||||
| DA38005185 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 34913000-0 | 05.05.2025 | 2,252 |
| Contract object: cutit perforator tata hp4/pastile plastic pentru perforator tata hp4 | ||||||
| DA37774796 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 28.03.2025 | 413 |
| Contract object: furnizare articole de papetarie, rezerve de cerneala | ||||||
| DA37729519 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30192700-8 | 25.03.2025 | 631 |
| Contract object: produse papetarie | ||||||
| DA37623186 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 07.03.2025 | 335 |
| Contract object: achizitie lot 3 articoloe de birotica si papetarie | ||||||
| DA37537532 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 25.02.2025 | 125 |
| Contract object: birotica adv1465787 | ||||||
| DA37517580 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 30199000-0 | 20.02.2025 | 532 |
| Contract object: furnizare accesorii birotica pentru um 01249 arad | ||||||
| DA37465951 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 39263000-3 | 14.02.2025 | 320 |
| Contract object: furnizare articole de birou: etichete autocolante si rezerve cerneala | ||||||
| DA37381035 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | furnizare | 22852000-7 | 30.01.2025 | 517 |
| Contract object: dosar carton expandabil a4 8cm zero max plus | ||||||
- 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