| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847819 | ORASUL FLAMANZI CUI: 3372173 | SERV MIR SRL CUI: 12080933 | 30197600-2 | 07.09.2026 | 139 |
| Contract object: carton v4 | |||||
| DAN2817525 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AGRESSIONE GROUP SA CUI: 9343479 | 30197600-2 | 27.07.2026 | 23,400 |
| Contract object: carton legatorie | |||||
| DAN2808665 | MUNICIPIUL BIRLAD CUI: 4539912 | GAMITEH SRL CUI: 9493069 | 30197600-2 | 15.07.2026 | 1,900 |
| Contract object: achizitionare etichete autocolante si coperti carton a4 - 1500 buc. | |||||
| DAN2775246 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | QUICK S & R SRL CUI: 1355028 | 30197600-2 | 09.06.2026 | 336 |
| Contract object: carton duplex+folii laminare a6- 125 microni | |||||
| DAN2774098 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | 30197600-2 | 08.06.2026 | 1,279 |
| Contract object: hartie alba 79,46 kg ( decor spect ) | |||||
| DAN2757880 | COMUNA SULETEA CUI: 3394287 | GELAPROD SRL CUI: 4539602 | 30197600-2 | 18.05.2026 | 325 |
| Contract object: carton a4 160 gr 250 coli/top | |||||
| DAN2757739 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | 30197600-2 | 18.05.2026 | 413 |
| Contract object: hartie si carton a4 organizare concurs vestigia litterarum | |||||
| DAN2748492 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197600-2 | 05.05.2026 | 840 |
| Contract object: furnizare carton multiloft: - mloc, ultrawhite (00), 270 g/mp - 100 bucati (32x46 cm), - mloi, blue (23), 270 g/mp - 50 bucati (32x46 cm) - 7 lei/buc | |||||
| DAN2744726 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | 30197600-2 | 30.04.2026 | 299 |
| Contract object: hartie carton a4 | |||||
| DAN2733643 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 30197600-2 | 17.04.2026 | 7 |
| Contract object: hartie ambalat | |||||
| DAN2725162 | UNITATEA MILITARA 0461 CUI: 4204224 | ANTALIS SA CUI: 10519723 | 30197600-2 | 07.04.2026 | 84,400 |
| Contract object: achizitie materiale tipografice | |||||
| DAN2715364 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ACTIVE PAPER SRL CUI: 16776980 | 30197600-2 | 30.03.2026 | 13,668 |
| Contract object: hartie color copy + carton legatorie | |||||
| DAN2676921 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | 30197600-2 | 06.02.2026 | 288 |
| Contract object: carton duplex | |||||
| DAN2670820 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | ACTIV PAPET SRL CUI: 34485490 | 30197600-2 | 29.01.2026 | 33 |
| Contract object: hartie de matase | |||||
| DAN2641191 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 30197600-2 | 29.12.2025 | 73 |
| Contract object: hartie 250 g | |||||
| DAN2641156 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 30197600-2 | 29.12.2025 | 47 |
| Contract object: hartie 250 g | |||||
| DAN2641150 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INCRED SRL CUI: 16902395 | 30197600-2 | 29.12.2025 | 63 |
| Contract object: hartie 250 g | |||||
| DAN2634131 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197600-2 | 18.12.2025 | 467 |
| Contract object: 5 topuri carton colotech 250g/mp, 250 coli/top | |||||
| DAN2626734 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | 30197600-2 | 11.12.2025 | 1,378 |
| Contract object: hartie sul 105.90 kg ( rec spect ) | |||||
| DAN2603064 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | KALEIDO SRL CUI: 12527200 | 30197600-2 | 13.11.2025 | 491 |
| Contract object: bvds - produse de papetarie pentru arhivare | |||||
| DAN2602799 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ALMIMOS SRL CUI: 15431176 | 30197600-2 | 12.11.2025 | 23,760 |
| Contract object: hartie pentru vulcanizat banda (tip ambalaj) | |||||
| DAN2601924 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AGRESSIONE GROUP SA CUI: 9343479 | 30197600-2 | 12.11.2025 | 2,572 |
| Contract object: carton a3 300 g/mp | |||||
| DAN2589566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ASCENS TIPO SRL CUI: 40533380 | 30197600-2 | 28.10.2025 | 8,200 |
| Contract object: hartie a4 iq 80gr/mp / cu filigram personalizat si perfor - 10.000 buc - ap. propriu | |||||
| DAN2578351 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | 30197600-2 | 15.10.2025 | 649 |
| Contract object: hartie alba 26.33kg ( decor spect ) | |||||
| DAN2569766 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | FLYNG IMPEX SRL CUI: 6792961 | 30197600-2 | 08.10.2025 | 1,070 |
| Contract object: diverse produse de curatenie si produse de papetarie | |||||
- 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