| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863662 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 30197000-6 | 25.09.2026 | 15 |
| Contract object: scoci | |||||
| DAN2863519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | DIMI SRL CUI: 14192011 | 30197000-6 | 24.09.2026 | 7,785 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | |||||
| DAN2859229 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RIK SRL CUI: 1889794 | 30197000-6 | 21.09.2026 | 722 |
| Contract object: articole marunte de birou | |||||
| DAN2851571 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ANDONET TOTAL SRL CUI: 15771488 | 30197000-6 | 11.09.2026 | 125 |
| Contract object: toner | |||||
| DAN2851565 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | TIMLIBRIS SA CUI: 1830410 | 30197000-6 | 11.09.2026 | 4 |
| Contract object: etichete autoadezive | |||||
| DAN2849257 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ART DECORATOR SRL CUI: 13125553 | 30197000-6 | 08.09.2026 | 186 |
| Contract object: articole marunte de birou | |||||
| DAN2848319 | DOMENII PREST SERV SRL CUI: 33093065 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 30197000-6 | 07.09.2026 | 49 |
| Contract object: articole marunte de birou | |||||
| DAN2845079 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 02.09.2026 | 137 |
| Contract object: ecuson orizontal, snur ecuson | |||||
| DAN2844830 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197000-6 | 02.09.2026 | 1,211 |
| Contract object: furnituri de birou | |||||
| DAN2844828 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ASOCIATIA ECOLOGICA PADUREA VERDE CUI: 21854863 | 30197000-6 | 02.09.2026 | 905 |
| Contract object: pachet birotica | |||||
| DAN2844731 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | DEON EXPERT ROMANIA SRL CUI: 52714681 | 30197000-6 | 02.09.2026 | 2,987 |
| Contract object: articole marunte de birou | |||||
| DAN2844633 | JUDETUL DOLJ CUI: 4417150 | FADEPA SRL CUI: 37122848 | 30197000-6 | 02.09.2026 | 1,724 |
| Contract object: achizitionare rechizite pentru birou, necesare desfasurarii activitatilor specifice c.m.z. dolj - pachet | |||||
| DAN2844094 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 30197000-6 | 01.09.2026 | 61 |
| Contract object: cutter 3 buc | |||||
| DAN2843493 | TRANSURB SA CUI: 10890801 | BAETU CELOMI SRL CUI: 1625334 | 30197000-6 | 01.09.2026 | 25 |
| Contract object: capse tapiterie | |||||
| DAN2841494 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 30197000-6 | 27.08.2026 | 5 |
| Contract object: lame cutter | |||||
| DAN2841040 | COMUNA COMISANI CUI: 4280140 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197000-6 | 27.08.2026 | 89 |
| Contract object: rola pos | |||||
| DAN2840695 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | FLANDO SRL CUI: 953619 | 30197000-6 | 27.08.2026 | 25 |
| Contract object: cv.furnituri birou cf.fc.fmv 35806/26.08.2026 | |||||
| DAN2835105 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | A M M SRL CUI: 9098809 | 30197000-6 | 19.08.2026 | 17,795 |
| Contract object: consumabile | |||||
| DAN2833434 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DISTRIB ROM BPR SRL CUI: 28053030 | 30197000-6 | 17.08.2026 | 6,727 |
| Contract object: rechizite | |||||
| DAN2833226 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | GELIVAS COM SRL CUI: 15969796 | 30197000-6 | 17.08.2026 | 358 |
| Contract object: articole de birou - srcf galati | |||||
| DAN2833112 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 17.08.2026 | 60 |
| Contract object: ghilotina manuala - srcf galati | |||||
| DAN2832508 | JUDETUL MEHEDINTI CUI: 4337344 | ARION SRL CUI: 1616816 | 30197000-6 | 14.08.2026 | 826 |
| Contract object: materiale si rechizite birou - centrul militar judetean | |||||
| DAN2829551 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 30197000-6 | 11.08.2026 | 33 |
| Contract object: marker | |||||
| DAN2829391 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | 30197000-6 | 11.08.2026 | 43,060 |
| Contract object: articole de birou | |||||
| DAN2828807 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MARKETING CONCEPT SRL CUI: 30912165 | 30197000-6 | 11.08.2026 | 139 |
| Contract object: articole marunte de birou | |||||
- 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