| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2627637 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 30193200-0 | 12.12.2025 | 50 |
| Contract object: suport vertical dosare | |||||
| DAN2453958 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | VECTOR STORES SRL CUI: 29834330 | 30193200-0 | 15.05.2025 | 123 |
| Contract object: suport documente | |||||
| DAN2431633 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30193200-0 | 11.04.2025 | 432 |
| Contract object: tavita documente | |||||
| DAN2408054 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | COMPUTING SYSTEMS SRL CUI: 14221745 | 30193200-0 | 19.03.2025 | 1,260 |
| Contract object: organizator pentru telefoane mobile | |||||
| DAN2373156 | COMUNA PRISACANI CUI: 4540372 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30193200-0 | 30.01.2025 | 66 |
| Contract object: tavite birou | |||||
| DAN2327249 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30193200-0 | 04.12.2024 | 59 |
| Contract object: tavite plasa 3/set | |||||
| DAN2275024 | COMUNA DUMBRAVITA CUI: 4663480 | BNBUSINESS SRL CUI: 10933694 | 30193200-0 | 27.09.2024 | 90 |
| Contract object: achizitie tavite corespondenta metalice | |||||
| DAN2259193 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30193200-0 | 05.09.2024 | 1,212 |
| Contract object: tavite documente | |||||
| DAN2240557 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ORION GOLDEN SRL CUI: 15829130 | 30193200-0 | 02.08.2024 | 374 |
| Contract object: achizitie de birotica si papetarie | |||||
| DAN2137594 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BNBUSINESS SRL CUI: 10933694 | 30193200-0 | 21.03.2024 | 193 |
| Contract object: tavita documente a4 (10 buc) | |||||
| DAN2020655 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30193200-0 | 12.10.2023 | 3,180 |
| Contract object: consumabile marunte de birou | |||||
| DAN1979435 | ORAS SANTANA CUI: 3520121 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | 30193200-0 | 08.08.2023 | 69 |
| Contract object: tavita corespondenta | |||||
| DAN1895579 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30193200-0 | 05.04.2023 | 4,197 |
| Contract object: consumabile marunte de birou | |||||
| DAN1872792 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | VALDORIS COM SRL CUI: 11527180 | 30193200-0 | 03.03.2023 | 840 |
| Contract object: articole birou | |||||
| DAN1872590 | COMUNA IL CARAGIALE CUI: 4402604 | SOF SERVICE SRL CUI: 14872336 | 30193200-0 | 03.03.2023 | 80 |
| Contract object: set 4 tavite stabile | |||||
| DAN1861347 | COMUNA BERTEA CUI: 2843736 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30193200-0 | 13.02.2023 | 551 |
| Contract object: suport documente, biblioraft, tavita | |||||
| DAN1853504 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | AUCHAN ROMANIA SA CUI: 17233051 | 30193200-0 | 31.01.2023 | 109 |
| Contract object: suport plastic | |||||
| DAN1801463 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30193200-0 | 24.11.2022 | 1,438 |
| Contract object: consumabile marunte de birou | |||||
| DAN1785985 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30193200-0 | 01.11.2022 | 155 |
| Contract object: tavite documente | |||||
| DAN1763289 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | CIB OFFICE SOLUTIONS SRL CUI: 34303823 | 30193200-0 | 30.09.2022 | 2,060 |
| Contract object: achizitie articole birou | |||||
| DAN1720026 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SUNTEC TRADE SRL CUI: 18442684 | 30193200-0 | 13.07.2022 | 247 |
| Contract object: tava pentru hartie | |||||
| DAN1650642 | UNITATEA MILITARA 02472 CUI: 4221039 | CARREFOUR ROMANIA SA CUI: 11588780 | 30193200-0 | 23.03.2022 | 275 |
| Contract object: tavi documente fumurii si transparente | |||||
| DAN1633640 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | IKEA ROMANIA SA CUI: 17547941 | 30193200-0 | 21.02.2022 | 13 |
| Contract object: tava - 2 buc. | |||||
| DAN1631227 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | PUBLICITARIA SHOP SRL CUI: 38869630 | 30193200-0 | 15.02.2022 | 143 |
| Contract object: dispenser pliante format a4 | |||||
| DAN1616078 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30193200-0 | 19.01.2022 | 390 |
| Contract object: tavite documente suprapozabile | |||||
- 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