| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243958 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30145100-8 | 23.09.2026 | 43 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA41160593 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 15.09.2026 | 2,550 |
| Contract object: rola hartie 76mm x 25m offset, 12mm tub interior, nepersonalizate | ||||||
| DA41067483 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 02.09.2026 | 125 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA41047973 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 26.08.2026 | 3,072 |
| Contract object: rola hartie termica 40mm/250m, tub 76mm, grosime hartie 105g/m2, nepersonalizate | ||||||
| DA40897388 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 31.07.2026 | 1,152 |
| Contract object: rola hartie termica 40mm/250m, tub 76mm, grosime hartie 105g/m2, nepersonalizate | ||||||
| DA40871976 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 28.07.2026 | 63 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40844320 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 20.07.2026 | 2,550 |
| Contract object: rola hartie 76mm x 25m offset, 12mm tub interior, nepersonalizate | ||||||
| DA40698021 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 26.06.2026 | 125 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40555144 | PIETE PREST TEC SRL CUI: 31434115 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30145100-8 | 04.06.2026 | 362 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40501459 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 02.06.2026 | 125 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40505654 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30145100-8 | 02.06.2026 | 3,783 |
| Contract object: rola hartie termica tipla 10buc. 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40505681 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30145100-8 | 02.06.2026 | 4,482 |
| Contract object: 1 cutie cu 120role hartie termica 57mm x 30m ( tipla 10 role), tub 12mm | ||||||
| DA40482384 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 28.05.2026 | 403 |
| Contract object: 1 cutie cu 160role hartie termica 57mm x 30m ( tipla 10 role), tub 12mm | ||||||
| DA40482432 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 30142200-8 | 28.05.2026 | 661 |
| Contract object: casa de marcat cu jurnal electronic tremol m20 lan - wi-fi | ||||||
| DA40482489 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 79220000-2 | 28.05.2026 | 455 |
| Contract object: servicii fiscalizare casa de marcat / bucata | ||||||
| DA40482616 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | servicii | 71356300-1 | 28.05.2026 | 462 |
| Contract object: servicii mentenanta casa de marcat lunara / bucata | ||||||
| DA40326564 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 11.05.2026 | 17,600 |
| Contract object: rola hartie 76mm x 25m offset, 12mm tub interior + role hartie termica 60mm x 50m, 12mm tub interior | ||||||
| DA40240663 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 28.04.2026 | 125 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA40075517 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 30.03.2026 | 63 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA39953225 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993200-9 | 11.03.2026 | 2,550 |
| Contract object: rola hartie 76mm x 25m offset, 12mm tub interior, nepersonalizate | ||||||
| DA39914971 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | servicii | 71356300-1 | 05.03.2026 | 504 |
| Contract object: servicii mentenanta casa de marcat lunara / bucata | ||||||
| DA39914957 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | servicii | 71356300-1 | 05.03.2026 | 2,017 |
| Contract object: servicii mentenanta casa de marcat lunara / 4 case de marcat | ||||||
| DA39914916 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GLOBAL ECR CRIS SRL CUI: 36774843 | servicii | 71356300-1 | 05.03.2026 | 1,513 |
| Contract object: servicii mentenanta casa de marcat lunara / 3 case de marcat | ||||||
| DA39883131 | TRANSURB SA CUI: 10890801 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 25.02.2026 | 125 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
| DA39728066 | APA SERV SA CUI: 22224874 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 22993000-7 | 28.01.2026 | 165 |
| Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar | ||||||
- 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