| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861906 | RAT SRL CUI: 2315129 | LIBRARIA LUCEAFARUL SRL CUI: 2328366 | 30191130-4 | 23.09.2026 | 166 |
| Contract object: clipboard dublu a4 deluxe | |||||
| DAN2858122 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALAMOS SELECT SRL CUI: 10852395 | 30191130-4 | 20.09.2026 | 357 |
| Contract object: clipboard dublu | |||||
| DAN2846651 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FIRST COPY 09 SRL CUI: 24942293 | 30191130-4 | 03.09.2026 | 154 |
| Contract object: furnizare clipboard | |||||
| DAN2666190 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 26.01.2026 | 6 |
| Contract object: clips hartie 25mm 12buc/cutie ofice products | |||||
| DAN2571332 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 09.10.2025 | 6 |
| Contract object: clips metalic 41mm viva 12buc/set | |||||
| DAN2571117 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 09.10.2025 | 3 |
| Contract object: clips metalic 25mm viva 12buc/cut | |||||
| DAN2571113 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 09.10.2025 | 2 |
| Contract object: clips hartie19mm 12buc/set iternet | |||||
| DAN2571107 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 09.10.2025 | 5 |
| Contract object: clips metalic 19mm viva 12buc/cut | |||||
| DAN2570291 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 08.10.2025 | 11 |
| Contract object: clipboard dublu a4 pp donau albastru | |||||
| DAN2570134 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 08.10.2025 | 13 |
| Contract object: clipboard esselte standard pp fsc a4 albastru | |||||
| DAN2558017 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 30191130-4 | 26.09.2025 | 82 |
| Contract object: clipboard simplu a4 | |||||
| DAN2540879 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | CAEXIM SRL CUI: 7531468 | 30191130-4 | 04.09.2025 | 19 |
| Contract object: clipboard dublu rosu ader 8.1.1 | |||||
| DAN2540861 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | CAEXIM SRL CUI: 7531468 | 30191130-4 | 04.09.2025 | 33 |
| Contract object: clipboard simplu ader 7.1.9 | |||||
| DAN2484249 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | FLYNG IMPEX SRL CUI: 6792961 | 30191130-4 | 23.06.2025 | 10 |
| Contract object: clipboard | |||||
| DAN2436799 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | 30191130-4 | 22.04.2025 | 1,764 |
| Contract object: clipboarduri | |||||
| DAN2385771 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 18.02.2025 | 9 |
| Contract object: clips hartie 25mm 12buc/cutie office products | |||||
| DAN2385769 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 30191130-4 | 18.02.2025 | 109 |
| Contract object: clipboard simplu a4 | |||||
| DAN2373285 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | CTC STORE SRL CUI: 36136381 | 30191130-4 | 30.01.2025 | 524 |
| Contract object: achizitie premii gala studentilor | |||||
| DAN2344759 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30191130-4 | 20.12.2024 | 35 |
| Contract object: clipboard dublu | |||||
| DAN2286914 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30191130-4 | 10.10.2024 | 35 |
| Contract object: clipboard dublu a4= 6 buc x 5,88 | |||||
| DAN2251052 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30191130-4 | 22.08.2024 | 21 |
| Contract object: clipboard dublu a4 plastifiat q-co nnect kf01301 color | |||||
| DAN2206310 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | JUMBO ECR SRL CUI: 18921652 | 30191130-4 | 20.06.2024 | 87 |
| Contract object: pixuri si clipboard a4 | |||||
| DAN2108637 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | MIOZOTIS DEUS SRL CUI: 15870295 | 30191130-4 | 05.02.2024 | 13 |
| Contract object: clipboard | |||||
| DAN2062192 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | KALEIDO SRL CUI: 12527200 | 30191130-4 | 08.12.2023 | 263 |
| Contract object: achizitie produse de papetarie in vederea organizarii fov | |||||
| DAN2006689 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | 30191130-4 | 27.09.2023 | 500 |
| Contract object: clipboarduri | |||||
- 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