| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855618 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CUSTOM NET SOLUTIONS SRL CUI: 15967043 | 30192123-9 | 16.09.2026 | 147 |
| Contract object: set 36 markere (3buc.) - cf ff 116240/30.07.2026 | |||||
| DAN2750978 | LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | EMERSUS IMPEX SRL CUI: 6059422 | 30192123-9 | 07.05.2026 | 39 |
| Contract object: marker table scolare | |||||
| DAN2730449 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 30192123-9 | 15.04.2026 | 25 |
| Contract object: evidentiatoare | |||||
| DAN2670607 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 30192123-9 | 29.01.2026 | 54 |
| Contract object: carioca marcaj | |||||
| DAN2619517 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SOF SERVICE SRL CUI: 14872336 | 30192123-9 | 04.12.2025 | 218 |
| Contract object: markere | |||||
| DAN2619515 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PAPETTI ONLINE SRL CUI: 39225530 | 30192123-9 | 04.12.2025 | 296 |
| Contract object: markere | |||||
| DAN2593211 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | RIK SRL CUI: 1889794 | 30192123-9 | 03.11.2025 | 7,182 |
| Contract object: markere whitwboard | |||||
| DAN2571983 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 09.10.2025 | 9 |
| Contract object: evidentiator faber-castell 1546 galben | |||||
| DAN2566843 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | 30192123-9 | 06.10.2025 | 25 |
| Contract object: markere color | |||||
| DAN2540838 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | CAEXIM SRL CUI: 7531468 | 30192123-9 | 04.09.2025 | 28 |
| Contract object: text marker galben ader 7.1.9 | |||||
| DAN2505435 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | 30192123-9 | 14.07.2025 | 34 |
| Contract object: marker tabla magnetica | |||||
| DAN2470211 | UNITATEA MILITARA 02517 CUI: 4332487 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192123-9 | 04.06.2025 | 1,069 |
| Contract object: rechizite birou | |||||
| DAN2457461 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | 30192123-9 | 20.05.2025 | 301 |
| Contract object: set markeri whiteboard | |||||
| DAN2434209 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | CARREFOUR ROMANIA SA CUI: 11588780 | 30192123-9 | 15.04.2025 | 29 |
| Contract object: materiale pentru concursul darul magic-bucuri@ craciunului: evidentiatoare | |||||
| DAN2408041 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | 30192123-9 | 19.03.2025 | 763 |
| Contract object: markere | |||||
| DAN2406234 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | VETAGRICA SRL CUI: 8859979 | 30192123-9 | 17.03.2025 | 180 |
| Contract object: marker animale | |||||
| DAN2388437 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 20.02.2025 | 3 |
| Contract object: evidentiator faber-castell 1546 roz | |||||
| DAN2388434 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 20.02.2025 | 12 |
| Contract object: evidentiator faber-castell 1546 galben | |||||
| DAN2388402 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 20.02.2025 | 3 |
| Contract object: evidentiator faber-castell 1546 galben | |||||
| DAN2286957 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30192123-9 | 10.10.2024 | 25 |
| Contract object: textmarker 4 culori /set = 2 set x 12,61 | |||||
| DAN2275932 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 30.09.2024 | 34 |
| Contract object: carioca 12 culori keyroad kr971840 | |||||
| DAN2267963 | PENITENCIARUL BAIA MARE CUI: 4006707 | FLYNG IMPEX SRL CUI: 6792961 | 30192123-9 | 18.09.2024 | 67 |
| Contract object: textmarker varf tesit | |||||
| DAN2264147 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 12.09.2024 | 19 |
| Contract object: carioca 12 culori keyroad kr 971840 | |||||
| DAN2261326 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 09.09.2024 | 4 |
| Contract object: carioca 12 culori keyroad kr97 1840 | |||||
| DAN2261268 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192123-9 | 09.09.2024 | 8 |
| Contract object: acuarele colibri 12 culori | |||||
- 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