| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862760 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EMPORO BUSINESS EQUIPMENT SRL CUI: 39665646 | 30191100-5 | 24.09.2026 | 275 |
| Contract object: navete plastic | |||||
| DAN2859632 | UNITATEA MILITARA 0461 CUI: 4204224 | SAMARTICOM SRL CUI: 11163755 | 30191100-5 | 22.09.2026 | 2,500 |
| Contract object: ambalaje de protectie | |||||
| DAN2845673 | UNITATEA MILITARA 0461 CUI: 4204224 | SAMARTICOM SRL CUI: 11163755 | 30191100-5 | 03.09.2026 | 5,500 |
| Contract object: materiale reprezentare | |||||
| DAN2780783 | COMUNA VLADIMIRESCU CUI: 3519615 | ARGIS PRODIMPEX SRL CUI: 6648894 | 30191100-5 | 16.06.2026 | 240 |
| Contract object: cutii arhivare | |||||
| DAN2758116 | JUDETUL MEHEDINTI CUI: 4337344 | PAPETA BIROTIKA SRL CUI: 45161236 | 30191100-5 | 18.05.2026 | 989 |
| Contract object: documente arhivare (aracet, sfoara, coperte) pentru directia resurse umane | |||||
| DAN2757867 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 30191100-5 | 18.05.2026 | 414 |
| Contract object: cutii arhivare | |||||
| DAN2631822 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | 30191100-5 | 16.12.2025 | 434 |
| Contract object: alonje arhivare | |||||
| DAN2615664 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOF SERVICE SRL CUI: 14872336 | 30191100-5 | 30.11.2025 | 916 |
| Contract object: cjh furnizare cutii arhivare | |||||
| DAN2462446 | RAT SRL CUI: 2315129 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | 30191100-5 | 26.05.2025 | 231 |
| Contract object: cutie arhivare | |||||
| DAN2382644 | COMUNA SANTIMBRU CUI: 4562095 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30191100-5 | 14.02.2025 | 950 |
| Contract object: achizitie dispozitiv de legat documente cu 4 gauri | |||||
| DAN2302604 | UNITATEA MILITARA 02517 CUI: 4332487 | ANEMONA COM SRL CUI: 10222829 | 30191100-5 | 30.10.2024 | 4,290 |
| Contract object: echipament profesional multifunctional de arhivare sfp-ii | |||||
| DAN2188068 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 30191100-5 | 27.05.2024 | 1,965 |
| Contract object: rafturi metalice pentru depozitare | |||||
| DAN2163952 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | TORA PRINT SRL CUI: 23265350 | 30191100-5 | 18.04.2024 | 45 |
| Contract object: cutie arhivare catalog | |||||
| DAN2144999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOF SERVICE SRL CUI: 14872336 | 30191100-5 | 31.03.2024 | 412 |
| Contract object: cj furnizare container arhivare documente | |||||
| DAN2141832 | COMUNA CACICA CUI: 4441174 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | 30191100-5 | 27.03.2024 | 750 |
| Contract object: cutii arhivare | |||||
| DAN2127885 | COMUNA MAGURI RACATAU CUI: 4546979 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30191100-5 | 07.03.2024 | 334 |
| Contract object: achizitie materiale functionare arhiva | |||||
| DAN2127877 | COMUNA MAGURI RACATAU CUI: 4546979 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30191100-5 | 07.03.2024 | 900 |
| Contract object: achizitie dizpozitiv de legat documente 4 gauri arhiva primarie | |||||
| DAN2081796 | ORAS TECHIRGHIOL CUI: 4300540 | DNS BIROTICA SRL CUI: 16310679 | 30191100-5 | 04.01.2024 | 6,015 |
| Contract object: cutie de arhivare | |||||
| DAN1843649 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | GOIAN LAVINIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 33107748 | 30191100-5 | 17.01.2023 | 63 |
| Contract object: alonje arhivare | |||||
| DAN1832264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IDEAL TEAM SRL CUI: 16905588 | 30191100-5 | 04.01.2023 | 3,861 |
| Contract object: furnizare cutii si containere de arhivare dsmm | |||||
| DAN1818077 | ORAS NASAUD CUI: 4347887 | MULTI MASIMEX SRL CUI: 8334928 | 30191100-5 | 20.12.2022 | 660 |
| Contract object: cutii arhivare | |||||
| DAN1794784 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | NTS COMMERCE 2005 SRL CUI: 18095348 | 30191100-5 | 14.11.2022 | 720 |
| Contract object: achizitie spira metalicain bobina 14,3 mmm (9/16) alb, pas 3:1, 21000 inele - cantitate: 2 bobine. | |||||
| DAN1670125 | COMUNA CRICAU CUI: 4562508 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30191100-5 | 20.04.2022 | 427 |
| Contract object: materiale birotica | |||||
| DAN1627560 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | FLORILENA BUSINESS SRL CUI: 18388330 | 30191100-5 | 08.02.2022 | 679 |
| Contract object: materiale pentru legat documente | |||||
| DAN1577885 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | IMPEX CRIVAL SRL CUI: 18029760 | 30191100-5 | 08.12.2021 | 2,800 |
| Contract object: pal pentru comode documente | |||||
- 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