| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39644889 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 19521100-5 | 15.01.2026 | 18,000 |
| Contract object: folie stretch transparenta pentru uz automat 500x23 mm - 16 kg/rola | ||||||
| DA39339722 | MUZEUL DE ARTA CUI: 4354574 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 18937000-6 | 20.11.2025 | 180 |
| Contract object: folie cu bule de aer mari | ||||||
| DA39339768 | MUZEUL DE ARTA CUI: 4354574 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 18937000-6 | 20.11.2025 | 61 |
| Contract object: folie cu bule mici | ||||||
| DA39339937 | MUZEUL DE ARTA CUI: 4354574 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 18937000-6 | 20.11.2025 | 99 |
| Contract object: folie cu bule | ||||||
| DA39329118 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 18424300-0 | 19.11.2025 | 2,180 |
| Contract object: manusi din nitril - nepudrate | ||||||
| DA39045126 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 30199230-1 | 10.10.2025 | 1,194 |
| Contract object: plicuri antisoc folie cu bule a11 - 130x175 mm | ||||||
| DA38732403 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 30199230-1 | 25.08.2025 | 398 |
| Contract object: plicuri antisoc folie cu bule a11 - 130x175 mm | ||||||
| DA37721735 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 37411140-5 | 21.03.2025 | 360 |
| Contract object: furnizare capse si banda pp pentru legat pentru um 01511 dej | ||||||
| DA37627120 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 37411140-5 | 10.03.2025 | 740 |
| Contract object: furnizare aparate de legat banda 16mm pentru um 02267 bistrita | ||||||
| DA36750322 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 19521100-5 | 22.10.2024 | 12,510 |
| Contract object: palet 46 role folie stretch transparenta uz automat 500x0.23 mm 16 kg/rola | ||||||
| DA36383480 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | ALFIM PACKAGING MATERIALS AND PROTECTIVE PRODUCTS SRL CUI: 45785388 | furnizare | 18424300-0 | 29.08.2024 | 2,180 |
| Contract object: manusi nitril | ||||||
- 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