| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869241 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30237200-1 | 30.09.2026 | 67,503 |
| Contract object: achzitie echipament it | |||||
| DAN2869227 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | 30000000-9 | 30.09.2026 | 79,337 |
| Contract object: echipamente it si software | |||||
| DAN2869219 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | LINOS IMPEX SRL CUI: 4300272 | 30192153-8 | 30.09.2026 | 33 |
| Contract object: cliseu stampila | |||||
| DAN2869141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LUMINA TIPOGRAFIE SRL CUI: 224687 | 30199000-0 | 30.09.2026 | 144 |
| Contract object: rola fax, l8 | |||||
| DAN2869121 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 30.09.2026 | 164 |
| Contract object: papetarie | |||||
| DAN2869039 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30192700-8 | 30.09.2026 | 700 |
| Contract object: papetarie | |||||
| DAN2869037 | ORAS STEFANESTI CUI: 4122574 | RALEMARO REDRAL SRL CUI: 27687799 | 30192153-8 | 30.09.2026 | 830 |
| Contract object: stampile si carnete procese-verbale de constatare si sanctionare a contraventiilor pentru serviciul amenajarea teritoriului si urbanism | |||||
| DAN2869020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30125110-5 | 30.09.2026 | 705 |
| Contract object: toner konica-minolta pentru imprimante (4 buc) | |||||
| DAN2869000 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 30.09.2026 | 108 |
| Contract object: papetarie | |||||
| DAN2868957 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 796 |
| Contract object: cartuse de toner | |||||
| DAN2868952 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ROVAL PRINT SRL CUI: 14476846 | 30192700-8 | 30.09.2026 | 503 |
| Contract object: achizitie papetarie | |||||
| DAN2868936 | ORAS SANTANA CUI: 3520121 | KEY PRINT SHOP SRL CUI: 53066782 | 30192111-2 | 30.09.2026 | 64 |
| Contract object: tusiera | |||||
| DAN2868909 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30197643-5 | 30.09.2026 | 658 |
| Contract object: hartie (plotter, a3) | |||||
| DAN2868883 | MINISTERUL FINANTELOR CUI: 4221306 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 30193700-5 | 30.09.2026 | 16,950 |
| Contract object: 2026_a1_030 cutii de arhiva | |||||
| DAN2868861 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30125100-2 | 30.09.2026 | 572 |
| Contract object: cartuse de toner | |||||
| DAN2868858 | MUNICIPIUL ALBA IULIA CUI: 4562923 | SHORTCUT SRL CUI: 14174368 | 30213000-5 | 30.09.2026 | 17,729 |
| Contract object: furnizare echipamente it - 4 buc sistem complet (monitor + statie de lucru tip desktop), necesar solicitat de catre directia generala politia locala, municipiul alba iulia | |||||
| DAN2868805 | ORASUL NUCET CUI: 4687200 | CENTEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 19557895 | 30197644-2 | 30.09.2026 | 2,029 |
| Contract object: hartie xerox si consumabile birouri | |||||
| DAN2868763 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30237410-6 | 30.09.2026 | 200 |
| Contract object: 10 mouse optic usb | |||||
| DAN2868698 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30213000-5 | 30.09.2026 | 11,376 |
| Contract object: achizitie echipamente it | |||||
| DAN2868649 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 6,987 |
| Contract object: birotica | |||||
| DAN2868643 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 30.09.2026 | 4,076 |
| Contract object: birotica | |||||
| DAN2868623 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 4,146 |
| Contract object: birotica | |||||
| DAN2868611 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 30.09.2026 | 7,544 |
| Contract object: birotica | |||||
| DAN2868591 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30237460-1 | 30.09.2026 | 55 |
| Contract object: kit tastatura+mouse | |||||
| DAN2868581 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | DUAL COM TECH SRL CUI: 5267166 | 30231310-3 | 30.09.2026 | 300 |
| Contract object: monitor 25 inch | |||||
- 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