| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2731999 | COMUNA SUATU CUI: 5303080 | SC ALBACOM BIZ SRL CUI: 15432686 | 22853000-4 | 16.04.2026 | 78 |
| Contract object: suport arhivare documente 300x245x115 mm, pozitie verticala, carton alb intarit+transport | |||||
| DAN2519935 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | OVM PAPER DISTRIBUTIE SRL CUI: 18657950 | 22853000-4 | 31.07.2025 | 63 |
| Contract object: suport pentru dosare vertical | |||||
| DAN2447575 | UNITATEA MILITARA 0461 CUI: 4204224 | SOF SERVICE SRL CUI: 14872336 | 22853000-4 | 07.05.2025 | 1,832 |
| Contract object: achizitie de ambalaje de protectie | |||||
| DAN2394845 | UNITATEA MILITARA 0461 CUI: 4204224 | SEAD SIMBOL SRL CUI: 16316310 | 22853000-4 | 28.02.2025 | 136,300 |
| Contract object: achizitie ambalaje de protectie | |||||
| DAN2327246 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 22853000-4 | 04.12.2024 | 30 |
| Contract object: suport dosar vertical | |||||
| DAN1960152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22853000-4 | 10.07.2023 | 305 |
| Contract object: suport vertical documente 25 buc, registru intrati /iesiri -2 buc- aparat propriu | |||||
| DAN1873807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22853000-4 | 06.03.2023 | 1,003 |
| Contract object: mape de plastic cu capsa, corector cu pensula daco, perforatoare, post-it sageti, post-it scooloffice diferite culori, folii de protectie, pixuri, suport vertical documente- csc rm sarat | |||||
| DAN1840530 | UNITATEA MILITARA 01512 CUI: 4241117 | GESIB IMPEX SRL CUI: 4238227 | 22853000-4 | 12.01.2023 | 767 |
| Contract object: suport dosare plastic translucid | |||||
| DAN1801660 | COMUNA OLTINA CUI: 6228122 | TELEGRAF PRINT SRL CUI: 3009705 | 22853000-4 | 24.11.2022 | 323 |
| Contract object: suport dosare | |||||
| DAN1591951 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | TIPOMUR PRINT SRL CUI: 30934198 | 22853000-4 | 27.12.2021 | 1,344 |
| Contract object: furnituri de birou - suport dosar vertical carton | |||||
| DAN1561904 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 22853000-4 | 08.11.2021 | 155 |
| Contract object: achizitie suport plastic documente -30 buc | |||||
| DAN1324763 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | MERCOM IMPEX SRL CUI: 22935389 | 22853000-4 | 12.08.2020 | 100 |
| Contract object: suport vertical documente | |||||
| DAN1086276 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 22853000-4 | 01.04.2019 | 167 |
| Contract object: materiale - suport modular, polita pal, adeziv | |||||
| DAN1083546 | UNITATEA MILITARA NR02482 CUI: 4364594 | IKEA ROMANIA SA CUI: 17547941 | 22853000-4 | 26.03.2019 | 268 |
| Contract object: suport vertical metalic pentru documente | |||||
| DAN1078925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22853000-4 | 13.03.2019 | 292 |
| Contract object: suport dosare;dosar sina;plic burduf b4;folie protectie a4(set cu 100buc) | |||||
| DAN1067315 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | PANIMIS COMIMEX SRL CUI: 8419447 | 22853000-4 | 01.02.2019 | 50 |
| Contract object: suporturi verticale documente | |||||
| DAN1060996 | ORAS LIVADA CUI: 3896852 | AUSTRAL TRADE SRL CUI: 3738836 | 22853000-4 | 18.01.2019 | 258 |
| Contract object: suport dosare - buc. 25 | |||||
| DAN1045623 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 22853000-4 | 20.12.2018 | 152 |
| Contract object: materiale laborator | |||||
- 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