| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744025 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30197330-8 | 29.04.2026 | 23 |
| Contract object: perforator | |||||
| DAN2736821 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVIDENT GROUP SRL CUI: 3645710 | 30197330-8 | 22.04.2026 | 1,019 |
| Contract object: perforatoare | |||||
| DAN2733678 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30197330-8 | 17.04.2026 | 26 |
| Contract object: perforator | |||||
| DAN2721971 | COMUNA SARAVALE CUI: 16594708 | EXPERT COMPUTER SRL CUI: 14159015 | 30197330-8 | 02.04.2026 | 29 |
| Contract object: perforator 30 coli | |||||
| DAN2691419 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197330-8 | 26.02.2026 | 39 |
| Contract object: perforator plastic rapid fc20 20coli negru | |||||
| DAN2684896 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DNS BIROTICA SRL CUI: 16310679 | 30197330-8 | 18.02.2026 | 369 |
| Contract object: achizitie perforator os rusca - ds tulcea | |||||
| DAN2648349 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | ACTIV PAPET SRL CUI: 34485490 | 30197330-8 | 08.01.2026 | 130 |
| Contract object: perforator | |||||
| DAN2632676 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30197330-8 | 17.12.2025 | 718 |
| Contract object: consumabile marunte de birou | |||||
| DAN2627580 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BNBUSINESS SRL CUI: 10933694 | 30197330-8 | 12.12.2025 | 55 |
| Contract object: perforator | |||||
| DAN2619649 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197330-8 | 04.12.2025 | 168 |
| Contract object: perforator metalic 30 coli noki p830 | |||||
| DAN2589330 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.10.2025 | 199 |
| Contract object: perforator metalic 55 coli | |||||
| DAN2589325 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.10.2025 | 73 |
| Contract object: perforator metalic 30 coli | |||||
| DAN2589323 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.10.2025 | 183 |
| Contract object: perforator metalic 30 coli | |||||
| DAN2589320 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.10.2025 | 73 |
| Contract object: perforator metalic 30 coli | |||||
| DAN2569658 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197330-8 | 08.10.2025 | 26 |
| Contract object: perforator metalic 45coli std h-30 | |||||
| DAN2559038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30197330-8 | 29.09.2025 | 417 |
| Contract object: perfarotor noki -5 buc, capsator eagle - 5 buc, decapsator - 5 buc, agrafe ecada 33mm - 10 buc, corector noki 20ml- 5 buc, scotch - 5 buc, dosar plastic noki rosu- 7 buc, dosar plastic noki indigo - 8 buc, creion negru cu radiera - 12 buc, marker permanent albastru - 3 buc, marker permanent verde - 3 buc, marker permanent rosu - 3 buc, marker permanent negru - 3 buc, mapa a4 carton laminat - 12 buc - ap. propriu | |||||
| DAN2472026 | COMPANIA DE APA ORADEA SA CUI: 54760 | BNBUSINESS SRL CUI: 10933694 | 30197330-8 | 05.06.2025 | 228 |
| Contract object: produse de birotica | |||||
| DAN2459509 | ORAS SANTANA CUI: 3520121 | SZEKELY CAMELIA ANISOARA CAMYACT INTREPRINDERE INDIVIDUALA CUI: 22772958 | 30197330-8 | 22.05.2025 | 107 |
| Contract object: perforator | |||||
| DAN2428188 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30197330-8 | 08.04.2025 | 298 |
| Contract object: perforator | |||||
| DAN2424832 | COMUNA LUNCA ILVEI CUI: 4730598 | SOF SERVICE SRL CUI: 14872336 | 30197330-8 | 07.04.2025 | 361 |
| Contract object: perforator | |||||
| DAN2415745 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.03.2025 | 73 |
| Contract object: perforator | |||||
| DAN2415740 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.03.2025 | 73 |
| Contract object: perforator | |||||
| DAN2415732 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 30197330-8 | 28.03.2025 | 37 |
| Contract object: perforator | |||||
| DAN2396274 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 30197330-8 | 04.03.2025 | 580 |
| Contract object: perforatorspclep | |||||
| DAN2341229 | UNITATEA MILITARA NR02482 CUI: 4364594 | DNS BIROTICA SRL CUI: 16310679 | 30197330-8 | 18.12.2024 | 2,783 |
| Contract object: rechizite 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