| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302731 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | servicii | 44423000-1 | 30.09.2026 | 3,929 |
| Contract object: servicii de printate (septembrie2026 ) - r64 | ||||||
| DA41287374 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 29.09.2026 | 180 |
| Contract object: registre | ||||||
| DA41291832 | COMUNA ALBAC CUI: 4562362 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 29.09.2026 | 2,940 |
| Contract object: pachet igiena | ||||||
| DA41284293 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 29.09.2026 | 3,960 |
| Contract object: 670 hartie a4 80 gr 500 coli/top biroco | ||||||
| DA41280310 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 28.09.2026 | 253 |
| Contract object: pachet registre | ||||||
| DA41278319 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 3,005 |
| Contract object: pachet materiale pentru curatenie stadion municipal -r798 | ||||||
| DA41278639 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 241 |
| Contract object: pachet materiale de curatenie sediu spau - r809 | ||||||
| DA41277617 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 28.09.2026 | 194 |
| Contract object: produse de igiena -r807 | ||||||
| DA41277970 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA PRINT SRL CUI: 43372601 | servicii | 34110000-1 | 28.09.2026 | 2,893 |
| Contract object: inchiriere autoturism tip minivan | ||||||
| DA41273118 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA PRINT SRL CUI: 43372601 | furnizare | 39514100-9 | 28.09.2026 | 13,086 |
| Contract object: prosop hartie alba mamut 2 str 140 m | ||||||
| DA41269755 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CORA PRINT SRL CUI: 43372601 | furnizare | 33711900-6 | 25.09.2026 | 1,400 |
| Contract object: sapun lichid - ulbs | ||||||
| DA41264529 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30197644-2 | 25.09.2026 | 3,960 |
| Contract object: achizitie hartie | ||||||
| DA41261086 | COMUNA VANATORI - NEAMT CUI: 2614279 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 24.09.2026 | 1,778 |
| Contract object: furnizare hartie a4 pentru comuna vanatori-neamt | ||||||
| DA41253713 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 24.09.2026 | 1,980 |
| Contract object: hartie a4 80 gr 500 coli/top biroco | ||||||
| DA41245618 | TRIBUNALUL ALBA IULIA CUI: 4765863 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199710-0 | 24.09.2026 | 2,040 |
| Contract object: achizitie plicuri imprimate | ||||||
| DA41252674 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | CORA PRINT SRL CUI: 43372601 | furnizare | 42512510-6 | 23.09.2026 | 722 |
| Contract object: pachet furnituri | ||||||
| DA41251750 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 23.09.2026 | 4,066 |
| Contract object: pachet igiena | ||||||
| DA41247263 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 23.09.2026 | 9,900 |
| Contract object: hartie a4 80 gr 500 coli/top | ||||||
| DA41247091 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 23.09.2026 | 152 |
| Contract object: indicator semnalizare pericol alunecare - cantina ulbs | ||||||
| DA41248295 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | CORA PRINT SRL CUI: 43372601 | furnizare | 22820000-4 | 23.09.2026 | 2,470 |
| Contract object: materiale | ||||||
| DA41243711 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 23.09.2026 | 4,215 |
| Contract object: produse igiena-unitate protejata | ||||||
| DA41241049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA PRINT SRL CUI: 43372601 | furnizare | 39263000-3 | 23.09.2026 | 15,125 |
| Contract object: achizitie consumabile de birou | ||||||
| DA41234445 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 22.09.2026 | 2,573 |
| Contract object: hartie xerox a 4 80 gr | ||||||
| DA41228870 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 22.09.2026 | 7,239 |
| Contract object: materiale pentru curatenie | ||||||
| DA41231968 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 22.09.2026 | 3,074 |
| Contract object: pachet furnituri | ||||||
- 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