| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301148 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 30.09.2026 | 1,599 |
| Contract object: pachet tipizate conform oferta - revizia vagoane iasi | ||||||
| DA41299802 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 30.09.2026 | 1,500 |
| Contract object: registre personalizate | ||||||
| DA41298536 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 30.09.2026 | 1,500 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41293741 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22810000-1 | 29.09.2026 | 375 |
| Contract object: achizitie registre de evidenta a bolilor transmisibile | ||||||
| DA41285209 | UNITATEA MILITARA 01454 CUI: 14324414 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22820000-4 | 29.09.2026 | 500 |
| Contract object: oferta conform adv1548008 | ||||||
| DA41285524 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 29.09.2026 | 342 |
| Contract object: registre a4 | ||||||
| DA41287175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 29.09.2026 | 3,175 |
| Contract object: pachet tipizate conform oferta - revizia vagoane iasi | ||||||
| DA41278123 | COMUNA CARCEA CUI: 16346370 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 28.09.2026 | 1,853 |
| Contract object: oferta papetarie comuna carcea | ||||||
| DA41268785 | POLITIA LOCALA BRASOV CUI: 17439800 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 42512510-6 | 28.09.2026 | 240 |
| Contract object: registru evidenta procese verbale | ||||||
| DA41257270 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 98 |
| Contract object: fisa isu/ psi (fisa individuala de instructaj in domeniul situatiilor de urgenta) | ||||||
| DA41256750 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199711-7 | 24.09.2026 | 120 |
| Contract object: plic c5 alb siliconic cu fereastra dreapta personalizat judecatoria calafat | ||||||
| DA41254013 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 1,030 |
| Contract object: ipj caras severin (oferta tipizate) 23.09.2026 | ||||||
| DA41254046 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 24.09.2026 | 2,551 |
| Contract object: ipj caras severin (oferta birotica) 23.09.2026 | ||||||
| DA41255759 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 98 |
| Contract object: fisa ssm (fisa individuala de instructaj privind securitatea si sanatatea in munca) | ||||||
| DA41254999 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 4,035 |
| Contract object: proces verbal contraventie rutiera a4, 3 exemplare, 25 seturi/ carnet | ||||||
| DA41251254 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197330-8 | 24.09.2026 | 402 |
| Contract object: perforator 150coli, 2 perforatii, model 0150 deli | ||||||
| DA41250954 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 24.09.2026 | 98 |
| Contract object: condica predare primire chei a5, hartie offset, tipar fata verso, 100 file | ||||||
| DA41247562 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 23.09.2026 | 705 |
| Contract object: imprimate la comanda | ||||||
| DA41236495 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22800000-8 | 22.09.2026 | 675 |
| Contract object: procese verbale de constatare | ||||||
| DA41237571 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22810000-1 | 22.09.2026 | 410 |
| Contract object: materiale consumabile(registrul cererilor de verificare,registrul cererilor de rectificare , etc) | ||||||
| DA41216417 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39263000-3 | 22.09.2026 | 4,024 |
| Contract object: articole si materiale de birotica | ||||||
| DA41232482 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39831240-0 | 22.09.2026 | 2,129 |
| Contract object: sapun lichid si hartie dispenser | ||||||
| DA41232506 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 22.09.2026 | 9,480 |
| Contract object: hartie copiator | ||||||
| DA41232408 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22800000-8 | 22.09.2026 | 504 |
| Contract object: pachet formulare tipizate contabile | ||||||
| DA41230234 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 22.09.2026 | 506 |
| Contract object: articole de papetarie -conform referatului de necesitate nr 92.012 din 15.09.2026 | ||||||
- 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