| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868279 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | RIK SRL CUI: 1889794 | 22852000-7 | 30.09.2026 | 186 |
| Contract object: dosare plic | |||||
| DAN2863441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REAL INVEST COM SRL CUI: 9680997 | 22852000-7 | 24.09.2026 | 185 |
| Contract object: achizitie produse birotica os cehu silvaniei ds salaj | |||||
| DAN2861567 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 22852000-7 | 23.09.2026 | 640 |
| Contract object: dosare plastic,de incopiat ,banda adeziva | |||||
| DAN2861199 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 23.09.2026 | 30 |
| Contract object: dosare carton cu sina | |||||
| DAN2856806 | POLITIA LOCALA IASI CUI: 18258941 | SHATTER SRL CUI: 8122852 | 22852000-7 | 17.09.2026 | 693 |
| Contract object: dosar plastic a4<br>folie documente a4, set de 100 bucati<br>biblioraft carton marmorat cotor 5 cm<br>biblioraft carton marmorat cotor 7,5 cm<br>capse 24/6<br>agrafe birou metal nr. 2/3<br>decapsator<br>pix plastic cu capac 1.00 mm | |||||
| DAN2855446 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | LUANIS SRL CUI: 20996606 | 22852000-7 | 16.09.2026 | 900 |
| Contract object: furnituri de birou | |||||
| DAN2853635 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 15.09.2026 | 12 |
| Contract object: dosar carton sina - 20 buc x 0,62 lei | |||||
| DAN2837909 | POLITIA LOCALA IASI CUI: 18258941 | SHATTER SRL CUI: 8122852 | 22852000-7 | 24.08.2026 | 479 |
| Contract object: dosar carton a4<br>capse 24/6<br>elastic bani 1.7 mm, diametru 50, punga de 1 kg<br>elastic bani 11 mm, diametru 80, punga de 1 kg | |||||
| DAN2836531 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | IMPRIMATE SRL CUI: 5116422 | 22852000-7 | 20.08.2026 | 322 |
| Contract object: articole birou | |||||
| DAN2834621 | ORAS NASAUD CUI: 4347887 | MULTI MASIMEX SRL CUI: 8334928 | 22852000-7 | 18.08.2026 | 65 |
| Contract object: dosare | |||||
| DAN2833690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22852000-7 | 17.08.2026 | 630 |
| Contract object: articole de birotica- csch nr 14 | |||||
| DAN2833238 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GELIVAS COM SRL CUI: 15969796 | 22852000-7 | 17.08.2026 | 1,205 |
| Contract object: dosar sina carton + dosar pvc - srcf galati | |||||
| DAN2827896 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 10.08.2026 | 124 |
| Contract object: dosar carton sina - 200 buc x 0,62 lei | |||||
| DAN2827780 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 10.08.2026 | 41 |
| Contract object: dosar carton simplu - 100 buc x 0,41 lei | |||||
| DAN2827746 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 10.08.2026 | 58 |
| Contract object: caiet mecanic 2 inele - 10 buc x 5,79 lei | |||||
| DAN2827745 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 10.08.2026 | 58 |
| Contract object: dosare pvc - 100 buc x 0,58 lei | |||||
| DAN2822413 | ORASUL UNGHENI CUI: 4323322 | NORAND SRL CUI: 11604207 | 22852000-7 | 03.08.2026 | 231 |
| Contract object: dosare cu sina tipizate | |||||
| DAN2821848 | RAT SRL CUI: 2315129 | TRANS MARY SRL CUI: 2318710 | 22852000-7 | 31.07.2026 | 484 |
| Contract object: dosar sina 5/set, capse metal, varta longlife max power r3 6/set | |||||
| DAN2814870 | COMUNA MALU CU FLORI CUI: 4344244 | ROBEN SRL CUI: 13626090 | 22852000-7 | 22.07.2026 | 82 |
| Contract object: achizitie dosare plastic | |||||
| DAN2803759 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 09.07.2026 | 62 |
| Contract object: dosar carton sina - 100 buc x 0,62 lei | |||||
| DAN2803721 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 09.07.2026 | 6 |
| Contract object: dosar carton sina - 10 buc x 0,62 lei | |||||
| DAN2803719 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22852000-7 | 09.07.2026 | 12 |
| Contract object: dosar pvc - 20 buc x 0,58 lei | |||||
| DAN2803672 | UM 0615 TULCEA CUI: 4321666 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 22852000-7 | 08.07.2026 | 528 |
| Contract object: produse de papetarie si birotica [onac] | |||||
| DAN2799360 | UNITATE MILITARA 01376 CUI: 13737234 | MYPRINTSHOP ADVERTISING SRL CUI: 18065371 | 22852000-7 | 06.07.2026 | 450 |
| Contract object: mape a4 + buzunar la interior | |||||
| DAN2791787 | RAT SRL CUI: 2315129 | TRANS MARY SRL CUI: 2318710 | 22852000-7 | 29.06.2026 | 717 |
| Contract object: dosar sina 5/set, dosar incopciat, lacat63 gusam, pix pensan tribal | |||||
- 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