| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779231 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DECK COMPUTER SRL CUI: 7835823 | 22992000-0 | 12.06.2026 | 186 |
| Contract object: carton a4 | |||||
| DAN2611599 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ALMA VIVA GROUP SRL CUI: 5644894 | 22992000-0 | 25.11.2025 | 315 |
| Contract object: hartie ambalaj | |||||
| DAN2569389 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 22992000-0 | 08.10.2025 | 67 |
| Contract object: materiale diverse | |||||
| DAN2524007 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | ASKA GRAFIKA SRL CUI: 5379097 | 22992000-0 | 06.08.2025 | 46 |
| Contract object: carton | |||||
| DAN2434457 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | ALMA VIVA GROUP SRL CUI: 5644894 | 22992000-0 | 16.04.2025 | 315 |
| Contract object: hartie ambalaj | |||||
| DAN2385697 | COMUNA SULETEA CUI: 3394287 | GAMITEH SRL CUI: 9493069 | 22992000-0 | 18.02.2025 | 59 |
| Contract object: carton opal personalizat + colantare | |||||
| DAN2385694 | COMUNA SULETEA CUI: 3394287 | GAMITEH SRL CUI: 9493069 | 22992000-0 | 18.02.2025 | 59 |
| Contract object: carton 300g 100x70cm | |||||
| DAN2313194 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | JUMBO ECR SRL CUI: 18921652 | 22992000-0 | 14.11.2024 | 749 |
| Contract object: carton alb ptr pictura | |||||
| DAN2247446 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 14.08.2024 | 630 |
| Contract object: dosare carton | |||||
| DAN2246074 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 12.08.2024 | 630 |
| Contract object: dosare carton | |||||
| DAN2246014 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 12.08.2024 | 630 |
| Contract object: dosare carton | |||||
| DAN2244675 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 09.08.2024 | 630 |
| Contract object: dosare carton | |||||
| DAN2244106 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 08.08.2024 | 630 |
| Contract object: dosare carton | |||||
| DAN2243968 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 08.08.2024 | 1,260 |
| Contract object: dosare carton | |||||
| DAN2243966 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 08.08.2024 | 1,260 |
| Contract object: dosare carton | |||||
| DAN2092952 | UNITATEA MILITARA 01512 CUI: 4241117 | GESIB IMPEX SRL CUI: 4238227 | 22992000-0 | 16.01.2024 | 2,595 |
| Contract object: mucava si termoclei | |||||
| DAN2084911 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 09.01.2024 | 550 |
| Contract object: dosare carton | |||||
| DAN2084904 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 09.01.2024 | 550 |
| Contract object: dosare carton duplex | |||||
| DAN2058769 | CAMERA DEPUTATILOR CUI: 4265795 | MONITORUL OFICIAL RA CUI: 427282 | 22992000-0 | 05.12.2023 | 5,550 |
| Contract object: ecusoane auto | |||||
| DAN2041666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | WINECENTRAL SRL CUI: 35723329 | 22992000-0 | 08.11.2023 | 353 |
| Contract object: furnizare cutii de carton pentru ambalare dsms | |||||
| DAN2010915 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 02.10.2023 | 550 |
| Contract object: dosare carton | |||||
| DAN2010850 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 02.10.2023 | 550 |
| Contract object: dosare carton | |||||
| DAN2010745 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 02.10.2023 | 675 |
| Contract object: dosare carton | |||||
| DAN1961452 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 12.07.2023 | 550 |
| Contract object: dosare carton duplex | |||||
| DAN1934774 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TIPOCART SRL CUI: 5102044 | 22992000-0 | 08.06.2023 | 550 |
| Contract object: dosare carton | |||||
- 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