| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031580 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 21.08.2026 | 3,313 |
| Contract object: cutii de carton pentru ambalarea vaccinului in cadrul programului national de vaccinari pn i | ||||||
| DA40817644 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 14.07.2026 | 3,313 |
| Contract object: cutii pentru vaccinuri | ||||||
| DA40014615 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | TERRAPACK SRL CUI: 46690650 | furnizare | 44172000-6 | 16.03.2026 | 662 |
| Contract object: folie poliolefina 500x19 microni 17.48kg net | ||||||
| DA39969483 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | TERRAPACK SRL CUI: 46690650 | furnizare | 30199200-2 | 10.03.2026 | 207 |
| Contract object: plic din hartie kraft | ||||||
| DA39583850 | MONETARIA STATULUI RA CUI: 427304 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 19.12.2025 | 1,438 |
| Contract object: cutii carton | ||||||
| DA39229359 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TERRAPACK SRL CUI: 46690650 | furnizare | 39222100-5 | 06.11.2025 | 611 |
| Contract object: produse terrapack | ||||||
| DA38755843 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 27.08.2025 | 828 |
| Contract object: furnizare produse | ||||||
| DA38712823 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 19.08.2025 | 978 |
| Contract object: produse pentru activitati pn i .1 | ||||||
| DA38342340 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TERRAPACK SRL CUI: 46690650 | furnizare | 44617100-9 | 16.06.2025 | 2,128 |
| Contract object: ladita transport 100 buc/set co3, natur 400x305x105 mm | ||||||
| DA37733702 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TERRAPACK SRL CUI: 46690650 | furnizare | 34913000-0 | 28.03.2025 | 905 |
| Contract object: lavete | ||||||
- 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