| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847123 | CURTEA DE APEL TARGU MURES CUI: 17688240 | LIBRARIILE COMPAS SRL CUI: 27242324 | 22816300-6 | 04.09.2026 | 31 |
| Contract object: notes adeziv | |||||
| DAN2668590 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 22816300-6 | 28.01.2026 | 49 |
| Contract object: notes autoadeziv | |||||
| DAN2659663 | COMPANIA DE APA SOMES SA CUI: 201217 | RILANDI SOFT SRL CUI: 15578500 | 22816300-6 | 19.01.2026 | 425 |
| Contract object: stickere contoare | |||||
| DAN2627575 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 22816300-6 | 12.12.2025 | 22 |
| Contract object: notite adezive | |||||
| DAN2488587 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 22816300-6 | 27.06.2025 | 42 |
| Contract object: notes autoadeziv | |||||
| DAN2431584 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 22816300-6 | 11.04.2025 | 87 |
| Contract object: stik index plastic | |||||
| DAN2428225 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 22816300-6 | 08.04.2025 | 79 |
| Contract object: notes adeziv 75x75 mm | |||||
| DAN2428200 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 22816300-6 | 08.04.2025 | 500 |
| Contract object: index mare tip post-it | |||||
| DAN2330036 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DNS BIROTICA SRL CUI: 16310679 | 22816300-6 | 06.12.2024 | 433 |
| Contract object: post-it | |||||
| DAN2323316 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22816300-6 | 28.11.2024 | 17 |
| Contract object: note adezive mic | |||||
| DAN2323173 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22816300-6 | 28.11.2024 | 30 |
| Contract object: note adezive | |||||
| DAN2323162 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22816300-6 | 28.11.2024 | 10 |
| Contract object: note adezive | |||||
| DAN2312928 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FOLDER CARPATICA SRL CUI: 37570469 | 22816300-6 | 13.11.2024 | 127 |
| Contract object: index 25 buc | |||||
| DAN2311691 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22816300-6 | 12.11.2024 | 39 |
| Contract object: post it 76/76 mm = 31 buc x 1,26 | |||||
| DAN2304433 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22816300-6 | 01.11.2024 | 15 |
| Contract object: post it 76x76 | |||||
| DAN2298165 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 22816300-6 | 24.10.2024 | 12 |
| Contract object: notes autoadeziv | |||||
| DAN2298158 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 22816300-6 | 24.10.2024 | 19 |
| Contract object: notes autoadeziv | |||||
| DAN2286925 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22816300-6 | 10.10.2024 | 25 |
| Contract object: post it 4 culori = 10 buc x 2,52 | |||||
| DAN2259232 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 22816300-6 | 05.09.2024 | 170 |
| Contract object: notes adeziv dim 75x75 mm | |||||
| DAN2240621 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVIDENT GROUP SRL CUI: 3645710 | 22816300-6 | 02.08.2024 | 345 |
| Contract object: achizitie de birotica si papetarie | |||||
| DAN2240550 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ORION GOLDEN SRL CUI: 15829130 | 22816300-6 | 02.08.2024 | 684 |
| Contract object: achizitie de papetarie si birotica | |||||
| DAN2239850 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | SELADO COM SRL CUI: 15250579 | 22816300-6 | 01.08.2024 | 60 |
| Contract object: achizitie de papetarie si birotica | |||||
| DAN2110226 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PIGNA ROMANIA IMPEX SRL CUI: 8140816 | 22816300-6 | 07.02.2024 | 1,210 |
| Contract object: index mare tip post it, diverse culori, dim 25,4x43,2 mm, 50 indecsi/pachet (pt. marcarea si evidentierea informatiilor) | |||||
| DAN2110222 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PIGNA ROMANIA IMPEX SRL CUI: 8140816 | 22816300-6 | 07.02.2024 | 1,210 |
| Contract object: index mare tip post it, diverse culori, dim 25,4x43,2 mm, 50 indecsi/pachet (pt. marcarea si evidentierea informatiilor) | |||||
| DAN2110212 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PIGNA ROMANIA IMPEX SRL CUI: 8140816 | 22816300-6 | 07.02.2024 | 1,080 |
| Contract object: notes adeziv dimensiuni 75x75 mm, 100 file/set | |||||
- 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