| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2805208 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | LIDL DISCOUNT SRL CUI: 22891860 | 30195910-4 | 10.07.2026 | 62 |
| Contract object: cv. tableta scris cf.fc.ffldl1080426001460/09.07.2026 | |||||
| DAN2555646 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30195910-4 | 24.09.2025 | 1,592 |
| Contract object: echipamente si accesorii de birou | |||||
| DAN2413321 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | 30195910-4 | 26.03.2025 | 390 |
| Contract object: table de scris albe | |||||
| DAN2389647 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30195910-4 | 24.02.2025 | 336 |
| Contract object: table de scris albe | |||||
| DAN2323014 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30195910-4 | 28.11.2024 | 252 |
| Contract object: tabla magnetica si accesorii | |||||
| DAN2062419 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DNS BIROTICA SRL CUI: 16310679 | 30195910-4 | 08.12.2023 | 216 |
| Contract object: table de scris albe | |||||
| DAN2014436 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30195910-4 | 05.10.2023 | 16 |
| Contract object: magneti tabla magnetica | |||||
| DAN1954446 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30195910-4 | 04.07.2023 | 762 |
| Contract object: flipchart- 1 bucata | |||||
| DAN1896422 | MUNICIPIUL SIBIU CUI: 4270740 | GESIB IMPEX SRL CUI: 4238227 | 30195910-4 | 06.04.2023 | 1,906 |
| Contract object: achizitie table de scris pentru proiectul ,,spatiu multifunctional de recreere, sport si educatie activa in cartierul gusterita | |||||
| DAN1864652 | UM 0929 CUI: 13624359 | EVIDENT GROUP SRL CUI: 3645710 | 30195910-4 | 17.02.2023 | 400 |
| Contract object: furnizare whiteboard mobil multifunctional | |||||
| DAN1595622 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | M & S VIAMOND SRL CUI: 6193873 | 30195910-4 | 29.12.2021 | 573 |
| Contract object: tabla alba magnetica | |||||
| DAN1566647 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SOF SERVICE SRL CUI: 14872336 | 30195910-4 | 16.11.2021 | 222 |
| Contract object: pachet sisteme de afisare | |||||
| DAN1547682 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SOF SERVICE SRL CUI: 14872336 | 30195910-4 | 14.10.2021 | 223 |
| Contract object: pachet sisteme de afisare | |||||
| DAN1545520 | MUNICIPIUL BOTOSANI CUI: 3372882 | MVD COMALITEH SRL CUI: 4739422 | 30195910-4 | 12.10.2021 | 1,029 |
| Contract object: flipchart mobil + hartie 5 top | |||||
| DAN1430164 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | INCREMENTAL SRL CUI: 8024730 | 30195910-4 | 10.03.2021 | 205 |
| Contract object: tabla alba de scris | |||||
| DAN1420219 | UM 0929 CUI: 13624359 | EVIDENT GROUP SRL CUI: 3645710 | 30195910-4 | 15.02.2021 | 1,130 |
| Contract object: furnizare articole de birotica pentru implementarea proiectului sistem de protectie a terminalelor operationalizate la nivelul sri impotriva amenintarilor provenite din spatiul cibernetic, cod mysmis 143526 | |||||
| DAN1221271 | UM 0929 CUI: 13624359 | SOLO BABILON COMERT SRL CUI: 39449189 | 30195910-4 | 14.01.2020 | 1,128 |
| Contract object: furnizare whiteboard mobil si planner magnetic | |||||
| DAN1138826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | PROGO OFFICE SRL CUI: 35709596 | 30195910-4 | 02.08.2019 | 567 |
| Contract object: furnizare tabla alba | |||||
- 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