| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2822557 | MUNICIPIU RM VALCEA CUI: 2540813 | INFOPLUS SERVICE SRL CUI: 3239704 | 30191000-4 | 03.08.2026 | 8,250 |
| Contract object: multifunctionala color - diap | |||||
| DAN2817995 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SOF SERVICE SRL CUI: 14872336 | 30191000-4 | 27.07.2026 | 976 |
| Contract object: papetarie | |||||
| DAN2817989 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | COSMIC IMPEX SRL CUI: 3103809 | 30191000-4 | 27.07.2026 | 124 |
| Contract object: papetarie | |||||
| DAN2815059 | JUDETUL HARGHITA CUI: 4245763 | PERGAMENT OFFICE SRL CUI: 25893539 | 30191000-4 | 22.07.2026 | 23,873 |
| Contract object: echipamente de birou cu exceptia mobilierului pentru implementarea proiectului harghita biblio digital hub in baza contractului<br>de finantare nr. medat-dggcpnrr 11/28.04.2025 pnrr | |||||
| DAN2784485 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | J&J GROUP SRL CUI: 14450110 | 30191000-4 | 19.06.2026 | 88 |
| Contract object: materiale consumabile birou (suport ptr pliante ) | |||||
| DAN2778242 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REL SYSPRO SRL CUI: 11611085 | 30191000-4 | 12.06.2026 | 26 |
| Contract object: role termice pt casa de marcat | |||||
| DAN2747600 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | SEDCOMLIBRIS SA CUI: 713586 | 30191000-4 | 05.05.2026 | 15 |
| Contract object: foi tip foto | |||||
| DAN2745570 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30191000-4 | 04.05.2026 | 318 |
| Contract object: suport legitimatie , snur retractabil | |||||
| DAN2734360 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | DEDEMAN SRL CUI: 2816464 | 30191000-4 | 20.04.2026 | 321 |
| Contract object: raft | |||||
| DAN2734162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SOF SERVICE SRL CUI: 14872336 | 30191000-4 | 20.04.2026 | 1,486 |
| Contract object: papetarie | |||||
| DAN2695013 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30191000-4 | 04.03.2026 | 254 |
| Contract object: echipamente birou registre | |||||
| DAN2612221 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30191000-4 | 26.11.2025 | 99 |
| Contract object: echipamente birou (registre ) | |||||
| DAN2567211 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | RIK SRL CUI: 1889794 | 30191000-4 | 06.10.2025 | 4,677 |
| Contract object: hartie copiator a4 | |||||
| DAN2563071 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | GLOBAL ECR CRIS SRL CUI: 36774843 | 30191000-4 | 02.10.2025 | 83 |
| Contract object: echipamente si accesorii birou ( role termice) | |||||
| DAN2550166 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | HORNBACH CENTRALA SRL CUI: 17777320 | 30191000-4 | 17.09.2025 | 156 |
| Contract object: diverse piese de mobilier sediu | |||||
| DAN2526588 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REL SYSPRO SRL CUI: 11611085 | 30191000-4 | 11.08.2025 | 55 |
| Contract object: role casa marcat | |||||
| DAN2511175 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SOF SERVICE SRL CUI: 14872336 | 30191000-4 | 21.07.2025 | 733 |
| Contract object: papetarie | |||||
| DAN2438277 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SOF SERVICE SRL CUI: 14872336 | 30191000-4 | 24.04.2025 | 1,954 |
| Contract object: papetarie | |||||
| DAN2386569 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30191000-4 | 19.02.2025 | 84 |
| Contract object: consumabile birou (folii ) | |||||
| DAN2386217 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | RIK SRL CUI: 1889794 | 30191000-4 | 18.02.2025 | 2,682 |
| Contract object: hartie copiator a4<br>(nu a mers platforma sicap ) | |||||
| DAN2386188 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | RIK SRL CUI: 1889794 | 30191000-4 | 18.02.2025 | 7,796 |
| Contract object: rechizite <br>(nu a mers platforma sicap ) | |||||
| DAN2365612 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | ALTEX ROMANIA SRL CUI: 2864518 | 30191000-4 | 21.01.2025 | 217 |
| Contract object: echipamente | |||||
| DAN2365597 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SOF SERVICE SRL CUI: 14872336 | 30191000-4 | 21.01.2025 | 1,111 |
| Contract object: papetarie | |||||
| DAN2365592 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30191000-4 | 21.01.2025 | 627 |
| Contract object: papetarie | |||||
| DAN2359035 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | 30191000-4 | 14.01.2025 | 101 |
| Contract object: condica prezenta si caiet in/out | |||||
- 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