| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256531 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197643-5 | 28.09.2026 | 6,297 |
| Contract object: hartie imprimanta up a4 80g 500 coli/ top tiplata | ||||||
| DA41261553 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39263000-3 | 24.09.2026 | 272 |
| Contract object: birotica si curatenie | ||||||
| DA41222028 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30199000-0 | 21.09.2026 | 8,284 |
| Contract object: papetarie si curatenie | ||||||
| DA41196281 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33771000-5 | 17.09.2026 | 5,069 |
| Contract object: prosop hartie rola 100m 6role/set-unitate protejata | ||||||
| DA41181142 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39263000-3 | 15.09.2026 | 2,514 |
| Contract object: papetarie si curatenie | ||||||
| DA41169123 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 15.09.2026 | 1,100 |
| Contract object: hartie copiator a4 | ||||||
| DA41178059 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 14.09.2026 | 2,731 |
| Contract object: pachet produse curatenie | ||||||
| DA41137474 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 19640000-4 | 09.09.2026 | 12,550 |
| Contract object: saci menajeri strong 35l 15buc. ldpe | ||||||
| DA41142992 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 09.09.2026 | 4,050 |
| Contract object: hartie copiator a4 | ||||||
| DA41123307 | TRIBUNALUL COVASNA CUI: 5228515 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33771000-5 | 07.09.2026 | 5,078 |
| Contract object: prosop hartie rola 150m 2st 6role/set-unitate protejata | ||||||
| DA41117298 | HYDROKOV SA CUI: 8574327 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33761000-2 | 04.09.2026 | 704 |
| Contract object: hartie igienica 2str 120 foi, alba 32/bax. | ||||||
| DA41115985 | CT BUS SA CUI: 1883902 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30192700-8 | 04.09.2026 | 5,250 |
| Contract object: r15307/28.08.2026 - hartie imprimanta a4 80g/mp, 500 coli/top, tiplata | ||||||
| DA41110674 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33772000-2 | 03.09.2026 | 2,359 |
| Contract object: pachet prosop+hartie igienica | ||||||
| DA41053098 | APA SERV SA CUI: 22224874 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39263000-3 | 26.08.2026 | 237 |
| Contract object: hartie imprimanta a3 , separator orizontal carton - unitate protejata | ||||||
| DA41056447 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33771000-5 | 26.08.2026 | 3,403 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA41045802 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 19640000-4 | 25.08.2026 | 490 |
| Contract object: saci menajeri 35 l, 60 l | ||||||
| DA41045829 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33761000-2 | 25.08.2026 | 693 |
| Contract object: hartie igienica 3 strat, alb, 60 gr, 24 buc/ bax | ||||||
| DA41039438 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30199000-0 | 24.08.2026 | 4,947 |
| Contract object: pachet papetarie | ||||||
| DA41039458 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33760000-5 | 24.08.2026 | 5,110 |
| Contract object: pachet produse curatenie | ||||||
| DA41037959 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33761000-2 | 24.08.2026 | 1,584 |
| Contract object: hartie igienica - unitate protejata | ||||||
| DA41032518 | COMUNA BOD CUI: 4777213 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 22459100-3 | 24.08.2026 | 645 |
| Contract object: autocolant alb cutterat, dimensiune 1260x1770mm | ||||||
| DA41029806 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 21.08.2026 | 7,996 |
| Contract object: hartie imprimanta a4 80g/mp, 500 coli/top, tiplata | ||||||
| DA41027496 | CET GRIVITA SA CUI: 15811175 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 39831240-0 | 21.08.2026 | 838 |
| Contract object: pachet produse curatenie | ||||||
| DA41027507 | CET GRIVITA SA CUI: 15811175 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30192700-8 | 21.08.2026 | 599 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41010396 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 18.08.2026 | 194 |
| Contract object: hartie imprimanta a3 up 80g/mp, 500 coli tiplata | ||||||
- 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