| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2757881 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 30192160-0 | 18.05.2026 | 145 |
| Contract object: corectoare | |||||
| DAN2669852 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192160-0 | 29.01.2026 | 25 |
| Contract object: banda corectoare | |||||
| DAN2656597 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | SELADO COM SRL CUI: 15250579 | 30192160-0 | 15.01.2026 | 180 |
| Contract object: banda corectoare 5mmx8mm | |||||
| DAN2571155 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192160-0 | 09.10.2025 | 5 |
| Contract object: fluid corector 20ml kores | |||||
| DAN2498369 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | DNS BIROTICA SRL CUI: 16310679 | 30192160-0 | 07.07.2025 | 74 |
| Contract object: banda corectoare cf. ff. 2502715 | |||||
| DAN2415654 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30192160-0 | 28.03.2025 | 42 |
| Contract object: banda corectoare | |||||
| DAN2382141 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | 30192160-0 | 14.02.2025 | 29 |
| Contract object: achizitie fluid corector kores cu burete 10 buc x 2.85 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025. valoare totala 28.50 ron. | |||||
| DAN2311734 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30192160-0 | 12.11.2024 | 24 |
| Contract object: fluid corector 20 ml = 4 buc x 5,88 | |||||
| DAN2311532 | UM01232 CUI: 4411254 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192160-0 | 12.11.2024 | 2 |
| Contract object: materiale cu caracter functional | |||||
| DAN2267949 | PENITENCIARUL BAIA MARE CUI: 4006707 | FLYNG IMPEX SRL CUI: 6792961 | 30192160-0 | 18.09.2024 | 188 |
| Contract object: banda corectoare | |||||
| DAN2254313 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | PERGAMENT OFFICE SRL CUI: 25893539 | 30192160-0 | 29.08.2024 | 173 |
| Contract object: corector | |||||
| DAN2251030 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30192160-0 | 22.08.2024 | 46 |
| Contract object: banda corectoare 5mmx8m stanger all cover | |||||
| DAN2051329 | COMUNA BLAJEL CUI: 4241168 | MARBO SECOPROD SRL CUI: 5768698 | 30192160-0 | 22.11.2023 | 28 |
| Contract object: achizitie produse de papetarie si igiena | |||||
| DAN1956787 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | PERGAMENT OFFICE SRL CUI: 25893539 | 30192160-0 | 06.07.2023 | 164 |
| Contract object: corector | |||||
| DAN1740191 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30192160-0 | 18.08.2022 | 7 |
| Contract object: corector | |||||
| DAN1697206 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30192160-0 | 08.06.2022 | 37 |
| Contract object: corector | |||||
| DAN1546296 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30192160-0 | 13.10.2021 | 21 |
| Contract object: corector | |||||
| DAN1514261 | UNITATEA MILITARA 0461 CUI: 4204224 | EVIDENT GROUP SRL CUI: 3645710 | 30192160-0 | 10.08.2021 | 3,067 |
| Contract object: furnizare materiale pentru activitatile de sectretariat | |||||
| DAN1444880 | LOCATIV SA CUI: 10755066 | APOSTROF TIPO SRL CUI: 6668301 | 30192160-0 | 05.04.2021 | 2 |
| Contract object: corector | |||||
| DAN1272907 | COMUNA IVESTI CUI: 3394082 | IRIMPEX SRL CUI: 8604118 | 30192160-0 | 04.05.2020 | 20 |
| Contract object: corector | |||||
| DAN1231719 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | UNIVERSAL BIROTICA SRL CUI: 16037359 | 30192160-0 | 30.01.2020 | 17 |
| Contract object: corector banda | |||||
| DAN1062596 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DATIS COMPUTERS SRL CUI: 12017006 | 30192160-0 | 22.01.2019 | 27 |
| Contract object: corector banda | |||||
| DAN1060920 | ORAS LIVADA CUI: 3896852 | AUSTRAL TRADE SRL CUI: 3738836 | 30192160-0 | 18.01.2019 | 83 |
| Contract object: aparat banda corectoare - buc. 25 | |||||
- 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