| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2845425 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | 22817000-0 | 02.09.2026 | 9,100 |
| Contract object: agende personalizate-100 buc.;pixuri personalizate-100 buc. | |||||
| DAN2832583 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZURIELL DOT SRL CUI: 47208211 | 22817000-0 | 14.08.2026 | 14,596 |
| Contract object: agende piele personalizate a5-100 buc. | |||||
| DAN2809096 | COMUNA MICA CUI: 4485456 | PROMO WEB ART SRL CUI: 7827421 | 22817000-0 | 15.07.2026 | 2,450 |
| Contract object: agende cu personalizare a5 | |||||
| DAN2745673 | COMUNA BORCA CUI: 2614139 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 22817000-0 | 04.05.2026 | 220 |
| Contract object: agenda a5 datata 352 file albastra | |||||
| DAN2678059 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAGOFFICE WEB SRL CUI: 39572393 | 22817000-0 | 09.02.2026 | 8,760 |
| Contract object: agende personalizate | |||||
| DAN2557207 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 22817000-0 | 25.09.2025 | 12 |
| Contract object: agenda a5 nedatata eco eco | |||||
| DAN2391349 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 22817000-0 | 25.02.2025 | 61,710 |
| Contract object: agende si caiete personalizate | |||||
| DAN2369926 | JUDETUL HARGHITA CUI: 4245763 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | 22817000-0 | 27.01.2025 | 4,201 |
| Contract object: agende personalizate | |||||
| DAN2352819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SELADO COM SRL CUI: 15250579 | 22817000-0 | 08.01.2025 | 6,013 |
| Contract object: imprimate la comanda dsar | |||||
| DAN2312847 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | MASTERPACK SRL CUI: 20476360 | 22817000-0 | 13.11.2024 | 1,000 |
| Contract object: carnetel personalizat pentru sesiunea stiintifica ,editia xxi | |||||
| DAN2305569 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 22817000-0 | 04.11.2024 | 33,255 |
| Contract object: agende a5, caiete a4 | |||||
| DAN2271800 | UM 0756 PLOIESTI CUI: 7977151 | NEO PRO-TIP TRADING SRL CUI: 30062420 | 22817000-0 | 24.09.2024 | 150 |
| Contract object: achizitie articole papetarie | |||||
| DAN2112747 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TIPOGRAFIA ARTA SRL CUI: 15416591 | 22817000-0 | 12.02.2024 | 20,134 |
| Contract object: agende a5- 2000 buc | |||||
| DAN1817476 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | GRAPHIS SRL CUI: 3095404 | 22817000-0 | 20.12.2022 | 2,499 |
| Contract object: agende personale si calendare | |||||
| DAN1653592 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 22817000-0 | 29.03.2022 | 210 |
| Contract object: agenda traditionala | |||||
| DAN1611808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EDITMILIROM 2017 SRL CUI: 38394352 | 22817000-0 | 12.01.2022 | 1,386 |
| Contract object: furnizare condici de serviciu | |||||
| DAN1372011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EDITMILIROM 2017 SRL CUI: 38394352 | 22817000-0 | 24.11.2020 | 1,160 |
| Contract object: condici si anexe la condici | |||||
| DAN1202033 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | CROSSVAL SRL CUI: 15276781 | 22817000-0 | 17.12.2019 | 60 |
| Contract object: anexa la condica de serviciu | |||||
| DAN1084951 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | 22817000-0 | 28.03.2019 | 372 |
| Contract object: condici de serviciu/brosuri norme tehnice 1-8 | |||||
| DAN1054246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | DARCOM SRL CUI: 2161720 | 22817000-0 | 09.01.2019 | 3,079 |
| Contract object: imprimate, tipizate | |||||
| DAN1015916 | COMUNA POLOVRAGI CUI: 4718977 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | 22817000-0 | 03.10.2018 | 44,000 |
| Contract object: achizitie monografia comunei polovragi, jud. gorj | |||||
- 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