| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848942 | COMUNA GRADISTEA CUI: 2541320 | WEST STAR SRL CUI: 5834333 | 30192500-6 | 08.09.2026 | 383 |
| Contract object: folie reflectorizanta | |||||
| DAN2694691 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EURO TOP GRAFIX SRL CUI: 15104220 | 30192500-6 | 03.03.2026 | 1,569 |
| Contract object: materiale tipografie - folie digitala lucioasa si mata | |||||
| DAN2669290 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | BRANDPAPER COMPANY SRL CUI: 34337320 | 30192500-6 | 28.01.2026 | 210 |
| Contract object: folie protectie documente a4 | |||||
| DAN2590386 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | MAXPAL SRL CUI: 25256560 | 30192500-6 | 29.10.2025 | 84 |
| Contract object: folii laser laminare | |||||
| DAN2582240 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DELOV WITH LOVE SRL CUI: 40131587 | 30192500-6 | 20.10.2025 | 500 |
| Contract object: aplicare folie auto | |||||
| DAN2563437 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | INSER GRAFIC SRL CUI: 17118591 | 30192500-6 | 02.10.2025 | 750 |
| Contract object: 50 buc. folii transparente pvc 0,5 mm grosime, dimensiuni 50x70 cm pentru tablouri expozitionale | |||||
| DAN2505288 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 30192500-6 | 14.07.2025 | 57 |
| Contract object: folii protectie | |||||
| DAN2486965 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | DIGITAL VISION SRL CUI: 10014305 | 30192500-6 | 25.06.2025 | 597 |
| Contract object: folii laminare | |||||
| DAN2449613 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | GENERAL INSERT SRL CUI: 22596711 | 30192500-6 | 09.05.2025 | 200 |
| Contract object: 8 buc. folii pvc pentru panouri de afisaj stradal (people stopper), dimensiuni 70x100 cm, 0,5 mm grosime | |||||
| DAN2439607 | COMUNA GURGHIU CUI: 5409635 | SAKO ONLINE SRL CUI: 43332658 | 30192500-6 | 25.04.2025 | 42 |
| Contract object: factura sako 43583/10.03.2025 folie geam | |||||
| DAN2438741 | CURTEA DE APEL TARGU MURES CUI: 17688240 | PHOENIX SHINE SRL CUI: 46104735 | 30192500-6 | 24.04.2025 | 88 |
| Contract object: folie transparenta | |||||
| DAN2368350 | CAMERA DEPUTATILOR CUI: 4265795 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192500-6 | 23.01.2025 | 2,208 |
| Contract object: folii laminare | |||||
| DAN2286118 | CAMERA DEPUTATILOR CUI: 4265795 | IT GENETICS SA CUI: 21310535 | 30192500-6 | 09.10.2024 | 5,500 |
| Contract object: film laminare optigram | |||||
| DAN2252049 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BORSA COM SRL CUI: 7090701 | 30192500-6 | 26.08.2024 | 68 |
| Contract object: folie protectie | |||||
| DAN2242794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | EURO NET SRL CUI: 12729721 | 30192500-6 | 07.08.2024 | 30 |
| Contract object: accesorii birou -folie pentru plastifiat documente - bapti pentru financiar | |||||
| DAN2175707 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | CUSTOM AUTO EXPERT SRL CUI: 39876600 | 30192500-6 | 08.05.2024 | 500 |
| Contract object: folie auto b 89 wtt | |||||
| DAN2175658 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | CUSTOM AUTO EXPERT SRL CUI: 39876600 | 30192500-6 | 08.05.2024 | 500 |
| Contract object: folie auto b 76 wtt | |||||
| DAN2145796 | U M 01476 CUI: 16805821 | IRIMPEX SRL CUI: 8604118 | 30192500-6 | 01.04.2024 | 349 |
| Contract object: celit | |||||
| DAN2145788 | U M 01476 CUI: 16805821 | IRIMPEX SRL CUI: 8604118 | 30192500-6 | 01.04.2024 | 60 |
| Contract object: celit | |||||
| DAN2098386 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192500-6 | 23.01.2024 | 15 |
| Contract object: folie protectie | |||||
| DAN2053700 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192500-6 | 25.11.2023 | 110 |
| Contract object: cj furnizare folii laminare | |||||
| DAN2038358 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192500-6 | 03.11.2023 | 100 |
| Contract object: folii laminare | |||||
| DAN1985935 | SERVICIUL DE AMBULANTA CUI: 7604489 | MEJ GARAGE SRL CUI: 42730094 | 30192500-6 | 23.08.2023 | 1,933 |
| Contract object: colantare auto | |||||
| DAN1985931 | SERVICIUL DE AMBULANTA CUI: 7604489 | MEJ GARAGE SRL CUI: 42730094 | 30192500-6 | 23.08.2023 | 1,681 |
| Contract object: colantare auto | |||||
| DAN1950831 | APASERV SATU MARE SA CUI: 16844952 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 30192500-6 | 30.06.2023 | 76 |
| Contract object: folie sticla samsung | |||||
- 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