| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868351 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | EDITGRAPH SRL CUI: 14738041 | 22000000-0 | 30.09.2026 | 488 |
| Contract object: diplome personalizate | |||||
| DAN2867637 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 22000000-0 | 30.09.2026 | 726 |
| Contract object: retete psihotrope tab iii | |||||
| DAN2867625 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22000000-0 | 30.09.2026 | 1,749 |
| Contract object: imprimate medicale | |||||
| DAN2867544 | CSKI SPORTCENTRUM SRL CUI: 45417319 | TROFEEA DESIGN SRL CUI: 17420831 | 22000000-0 | 29.09.2026 | 100 |
| Contract object: imprimat banner | |||||
| DAN2866412 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 29.09.2026 | 16,041 |
| Contract object: materiale de stare civila | |||||
| DAN2865527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | VOLTA ROM SRL CUI: 6585397 | 22000000-0 | 28.09.2026 | 441 |
| Contract object: tipizate - carpad dumbraveni | |||||
| DAN2865249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | BONY MED SRL CUI: 6762260 | 22000000-0 | 28.09.2026 | 425 |
| Contract object: tipizate (condica, registre, liste) -sfn medias (ref.44168/17.04.2026) | |||||
| DAN2865225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ERGO TECHNIK SRL CUI: 45775643 | 22000000-0 | 28.09.2026 | 357 |
| Contract object: tipizate (dispozitii, registre)(ref 99906/20.08.2026-comanda 101908) | |||||
| DAN2865211 | JUDETUL SATU MARE CUI: 3897378 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | 22000000-0 | 28.09.2026 | 126 |
| Contract object: imprimate | |||||
| DAN2864959 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | PRINTHAUS SRL CUI: 48973238 | 22000000-0 | 28.09.2026 | 15 |
| Contract object: afis imprimat | |||||
| DAN2862249 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 22000000-0 | 23.09.2026 | 574 |
| Contract object: materiale conexe | |||||
| DAN2860537 | COMUNA GROSI CUI: 3627722 | CRAINIC CONSTANTIN-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 51894665 | 22000000-0 | 22.09.2026 | 150 |
| Contract object: certificate de inregistrare pentru vehicule ce nu se supun inmatricularii | |||||
| DAN2859485 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | TREIRA SRL CUI: 2720393 | 22000000-0 | 21.09.2026 | 940 |
| Contract object: cataloage si condici | |||||
| DAN2858960 | MUNICIPIUL BUZAU CUI: 4233874 | NETWAVE SRL CUI: 8101612 | 22000000-0 | 21.09.2026 | 11,980 |
| Contract object: achizitia a doua sisteme it cu imprimante multifunctionale epson workforce pro emc800rdwf 4 in 1 ,inkjet color ,a44800+1200dpi ,duplex ,adf,wifi necesare pentru compartimentul starea civila in cadrul centrului cultural si educational alexandru marghiloman,mun. buzau | |||||
| DAN2858951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ARIENTA SRL CUI: 7607361 | 22000000-0 | 21.09.2026 | 72 |
| Contract object: nir | |||||
| DAN2857537 | ORASUL DARABANI CUI: 3372017 | FLOMADA FLOWER EVENTS SRL CUI: 47533271 | 22000000-0 | 18.09.2026 | 180 |
| Contract object: autocolant cu mesaj centru de copii | |||||
| DAN2855789 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22000000-0 | 16.09.2026 | 120 |
| Contract object: diverse imprimate tipizate | |||||
| DAN2855438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO CHEMICAL SRL CUI: 44190322 | 22000000-0 | 16.09.2026 | 446 |
| Contract object: autocolant - ctf brandusa | |||||
| DAN2847708 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | TIPOALEX SA CUI: 6131544 | 22000000-0 | 04.09.2026 | 997 |
| Contract object: catalog scolar | |||||
| DAN2845364 | MUNICIPIUL BUZAU CUI: 4233874 | NETWAVE SRL CUI: 8101612 | 22000000-0 | 02.09.2026 | 3,513 |
| Contract object: pad de semnatura wacom pad stu -540,sign pro pdf inclus | |||||
| DAN2845352 | MUNICIPIUL BUZAU CUI: 4233874 | NETWAVE SRL CUI: 8101612 | 22000000-0 | 02.09.2026 | 3,998 |
| Contract object: imprimanta portabila inkjet color hp office jet 250,wireless a4 | |||||
| DAN2844954 | MUNICIPIUL TIMISOARA CUI: 14756536 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 22000000-0 | 02.09.2026 | 5,790 |
| Contract object: achizitionarea de imprimate si materiale de la consiliul judetean timis - directia de evidenta a persoanelor timis. | |||||
| DAN2844452 | COMUNA BREBU CUI: 2845699 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | 22000000-0 | 01.09.2026 | 2,952 |
| Contract object: placute si taloane inmatriculare vehicule lente | |||||
| DAN2844404 | COMUNA BREBU CUI: 2845699 | SPRINTEN INFOMAR SRL CUI: 25027915 | 22000000-0 | 01.09.2026 | 1,100 |
| Contract object: steaguri catarg | |||||
| DAN2843438 | PIETE PREST SA CUI: 27289734 | VERADOR SRL CUI: 37142748 | 22000000-0 | 01.09.2026 | 27 |
| Contract object: realizare etichete autocolante a4 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards