| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790666 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | WURTH ROMANIA SRL CUI: 5175127 | 30197320-5 | 26.06.2026 | 447 |
| Contract object: capsatoare 2 buc ( fits ) | |||||
| DAN2774545 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVIDENT GROUP SRL CUI: 3645710 | 30197320-5 | 09.06.2026 | 6,248 |
| Contract object: capsatoare | |||||
| DAN2733681 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30197320-5 | 17.04.2026 | 15 |
| Contract object: capsator | |||||
| DAN2696207 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 05.03.2026 | 157 |
| Contract object: capsator metalic leitz wow 5528 | |||||
| DAN2691473 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 26.02.2026 | 15 |
| Contract object: capsator 20 coli 24/6 nu sign deli | |||||
| DAN2654235 | SALUBRITATE 2000 SA CUI: 13031718 | SYMBOL PAPER SKY SRL CUI: 26185794 | 30197320-5 | 14.01.2026 | 753 |
| Contract object: peoduse papetarie | |||||
| DAN2648344 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | ACTIV PAPET SRL CUI: 34485490 | 30197320-5 | 08.01.2026 | 367 |
| Contract object: capsatoare | |||||
| DAN2630353 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | DEDEMAN SRL CUI: 2816464 | 30197320-5 | 15.12.2025 | 46 |
| Contract object: capsator capse tip a | |||||
| DAN2629959 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197320-5 | 15.12.2025 | 248 |
| Contract object: capsator electric si capse | |||||
| DAN2627579 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 30197320-5 | 12.12.2025 | 110 |
| Contract object: capse si capsator | |||||
| DAN2624233 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 10.12.2025 | 36 |
| Contract object: capsator plastic 24/6 30coli f16 rapid rosu | |||||
| DAN2601948 | MUZEUL VRANCEI CUI: 4350670 | ALTEX ROMANIA SRL CUI: 2864518 | 30197320-5 | 12.11.2025 | 50 |
| Contract object: capsator tapiterie | |||||
| DAN2589303 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 60 |
| Contract object: capsator metalic mare | |||||
| DAN2589298 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 60 |
| Contract object: capsator metalic mare | |||||
| DAN2589295 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 30 |
| Contract object: capsator metalic mare | |||||
| DAN2589287 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 119 |
| Contract object: capsator metalic mare | |||||
| DAN2589282 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 149 |
| Contract object: capsator metalic | |||||
| DAN2589278 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197320-5 | 28.10.2025 | 297 |
| Contract object: capsator metalic | |||||
| DAN2584714 | CIVITAS COM SRL CUI: 9845831 | CARTEX SRL CUI: 4614798 | 30197320-5 | 22.10.2025 | 62 |
| Contract object: capsator 100 coli | |||||
| DAN2577659 | COMUNA MANESTI CUI: 4344619 | MAYA TOP SRL CUI: 25274567 | 30197320-5 | 15.10.2025 | 56 |
| Contract object: furnituri birou | |||||
| DAN2570073 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 08.10.2025 | 38 |
| Contract object: capsator plastic 24/6 30 coli f16 rapid albastru | |||||
| DAN2569653 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 08.10.2025 | 24 |
| Contract object: capsator metalic 45coli 24/6 c-14 noki | |||||
| DAN2557012 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 30197320-5 | 25.09.2025 | 32 |
| Contract object: pistol capsator | |||||
| DAN2544277 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | INFO TRUST SRL CUI: 16370727 | 30197320-5 | 09.09.2025 | 24 |
| Contract object: capsator metalic | |||||
| DAN2541550 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | CAEXIM SRL CUI: 7531468 | 30197320-5 | 04.09.2025 | 94 |
| Contract object: capsator 24/6 | |||||
- 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