| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868000 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | 30190000-7 | 30.09.2026 | 75 |
| Contract object: pix, capse, folie laminata, post-it | |||||
| DAN2867993 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | 30190000-7 | 30.09.2026 | 37 |
| Contract object: biblioraft, dosar pvc | |||||
| DAN2863854 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | OFFICE MAX SRL CUI: 10839469 | 30190000-7 | 25.09.2026 | 1,543 |
| Contract object: laminor (folie plic) | |||||
| DAN2863839 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BNBUSINESS SRL CUI: 10933694 | 30190000-7 | 25.09.2026 | 1,610 |
| Contract object: aspirator pentru toner | |||||
| DAN2859460 | COMUNA DRAGODANA CUI: 4207034 | BALMIX COMP SRL CUI: 40808030 | 30190000-7 | 21.09.2026 | 294 |
| Contract object: placheta + tricouri personalizate | |||||
| DAN2859083 | ECOAQUA SA CUI: 16730672 | ZAK GRUP SRL CUI: 16401750 | 30190000-7 | 21.09.2026 | 880 |
| Contract object: achizitie - produse papetarie pentru serviciul logistica - transporturi. | |||||
| DAN2859055 | ECOAQUA SA CUI: 16730672 | ZAK GRUP SRL CUI: 16401750 | 30190000-7 | 21.09.2026 | 657 |
| Contract object: achizitie - produse birotica pentru serviciul it, gis, scada-automatizari, detectie piederi, dispecerat. | |||||
| DAN2853692 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30190000-7 | 15.09.2026 | 50 |
| Contract object: calculator 14 dig - 1 buc x 49,59 lei | |||||
| DAN2852231 | HUB CULTURAL MARTA CUI: 46259578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 12.09.2026 | 474 |
| Contract object: furnizare: articole si consumabile birou | |||||
| DAN2852220 | HUB CULTURAL MARTA CUI: 46259578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 12.09.2026 | 203 |
| Contract object: furnizare: articole de birou si papetarie | |||||
| DAN2852217 | HUB CULTURAL MARTA CUI: 46259578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 12.09.2026 | 439 |
| Contract object: furnizare: articole de birou si papetarie | |||||
| DAN2848077 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30190000-7 | 07.09.2026 | 172 |
| Contract object: rectificare amprenta si inlocuire tusiera stampila | |||||
| DAN2847783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | K M P VEST SRL CUI: 11845639 | 30190000-7 | 07.09.2026 | 1,162 |
| Contract object: rechizite ancheta de circulatie origine-destinatie 2026 pentru drdp cluj | |||||
| DAN2847191 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI MASIMEX SRL CUI: 8334928 | 30190000-7 | 04.09.2026 | 303 |
| Contract object: furnizare rechizite si birotica (folie de laminat si cartoane poze) | |||||
| DAN2847185 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30190000-7 | 04.09.2026 | 134 |
| Contract object: furnizare rechizite si birotica (chitantiere si plicuri) | |||||
| DAN2847042 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ELECTROHARD EDITURA SRL CUI: 29114070 | 30190000-7 | 04.09.2026 | 92 |
| Contract object: serviciu reparatie stampila | |||||
| DAN2847000 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | MULTI MASIMEX SRL CUI: 8334928 | 30190000-7 | 04.09.2026 | 313 |
| Contract object: furnizare rechizite si birotica (carton lucuios) | |||||
| DAN2845838 | ECOAQUA SA CUI: 16730672 | ZAK GRUP SRL CUI: 16401750 | 30190000-7 | 03.09.2026 | 4,017 |
| Contract object: achizitie - rechizite de birou. | |||||
| DAN2844628 | ECOAQUA SA CUI: 16730672 | GIP CALARASI SRL CUI: 54759906 | 30190000-7 | 02.09.2026 | 115 |
| Contract object: achizitie - stampila laborator de verificare metrologica cu numarul autorizatiei. | |||||
| DAN2832963 | ECOAQUA SA CUI: 16730672 | CONTE IMPEX SRL CUI: 4596543 | 30190000-7 | 17.08.2026 | 810 |
| Contract object: rechizite - u | |||||
| DAN2831744 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | 30190000-7 | 13.08.2026 | 32 |
| Contract object: papetarie | |||||
| DAN2831018 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FOR OFFICE SRL CUI: 33947443 | 30190000-7 | 13.08.2026 | 436 |
| Contract object: produse birotica | |||||
| DAN2825688 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TUDOR SRL CUI: 567251 | 30190000-7 | 06.08.2026 | 184 |
| Contract object: diverse echipamente de birou-stac | |||||
| DAN2824618 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30190000-7 | 05.08.2026 | 460 |
| Contract object: role hartie termica 57/18 mm +cartuse de toner | |||||
| DAN2823760 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | 30190000-7 | 04.08.2026 | 253 |
| Contract object: papetarie | |||||
- 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