| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2725047 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | HORECA DISTRIBUTION SRL CUI: 17391892 | 30197610-5 | 06.04.2026 | 5,735 |
| Contract object: ambalaje din hartie | |||||
| DAN2647893 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197610-5 | 08.01.2026 | 3,200 |
| Contract object: cutii din carton cu autoformare | |||||
| DAN2630252 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | DEDEMAN SRL CUI: 2816464 | 30197610-5 | 15.12.2025 | 266 |
| Contract object: cutie clasica | |||||
| DAN2591199 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ALL4LABELS BUCHAREST SRL CUI: 6842083 | 30197610-5 | 30.10.2025 | 2,418 |
| Contract object: hartie alba182cm 123.7 kg ( rec spect ) | |||||
| DAN2570897 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 30197610-5 | 09.10.2025 | 5 |
| Contract object: hartie ambalaj 100buc/set | |||||
| DAN2519722 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | BRANDPAPER COMPANY SRL CUI: 34337320 | 30197610-5 | 31.07.2025 | 198 |
| Contract object: furnizare hartie neimprimata | |||||
| DAN2410270 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TOP LITECO SRL CUI: 29296770 | 30197610-5 | 21.03.2025 | 63 |
| Contract object: carton color -da tg mures | |||||
| DAN2165156 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 30197610-5 | 19.04.2024 | 41 |
| Contract object: hartie ambalaj | |||||
| DAN2087565 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | EVIDENT GROUP SRL CUI: 3645710 | 30197610-5 | 10.01.2024 | 140 |
| Contract object: cutii de carton pentru arhivare | |||||
| DAN1861141 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | QUICK S & R SRL CUI: 1355028 | 30197610-5 | 13.02.2023 | 294 |
| Contract object: carton duplex | |||||
| DAN1778081 | UNITATEA MILITARA 01512 CUI: 4241117 | ROEL SRL CUI: 1596786 | 30197610-5 | 19.10.2022 | 435 |
| Contract object: capse pentru echipamentul de capsat | |||||
| DAN1778076 | UNITATEA MILITARA 01512 CUI: 4241117 | BNBUSINESS SRL CUI: 10933694 | 30197610-5 | 19.10.2022 | 15,310 |
| Contract object: cartoane | |||||
| DAN1738285 | ORASUL SLANIC MOLDOVA CUI: 4278442 | VRABIE V RODICA INTREPRINDERE INDIVIDUALA CUI: 31155170 | 30197610-5 | 12.08.2022 | 39 |
| Contract object: achizitionare carton color- 154 buc. | |||||
| DAN1611285 | TEATRUL REGINA MARIA CUI: 28570729 | CARTOLUX SRL CUI: 4389750 | 30197610-5 | 12.01.2022 | 837 |
| Contract object: - carton 750/750/750 pf - 20 buc; | |||||
| DAN1610308 | TEATRUL REGINA MARIA CUI: 28570729 | CARTOLUX SRL CUI: 4389750 | 30197610-5 | 11.01.2022 | 23 |
| Contract object: - carton 40/2000 dublu capsat pf - 30 buc; | |||||
| DAN1586446 | TEATRUL REGINA MARIA CUI: 28570729 | CARTOLUX SRL CUI: 4389750 | 30197610-5 | 17.12.2021 | 275 |
| Contract object: - carton 2000/1000 t5 pf - 50 buc; | |||||
| DAN1586426 | TEATRUL REGINA MARIA CUI: 28570729 | CARTOLUX SRL CUI: 4389750 | 30197610-5 | 17.12.2021 | 688 |
| Contract object: - carton t2 - m - 125 kg; | |||||
| DAN1577880 | TEATRUL REGINA MARIA CUI: 28570729 | CARTOLUX SRL CUI: 4389750 | 30197610-5 | 08.12.2021 | 95 |
| Contract object: - carton 40/2000 dublu capsat - 125 buc; | |||||
| DAN1216419 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | EURO NET SRL CUI: 12729721 | 30197610-5 | 08.01.2020 | 151 |
| Contract object: carton a3 | |||||
| DAN1169230 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | BRANDPAPER COMPANY SRL CUI: 34337320 | 30197610-5 | 14.10.2019 | 474 |
| Contract object: hartie pentru ambalat | |||||
| DAN1079721 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30197610-5 | 15.03.2019 | 42 |
| Contract object: hartie ambalaj | |||||
| DAN1026632 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | OMNI MARKET SRL CUI: 16028032 | 30197610-5 | 29.10.2018 | 519 |
| Contract object: hartie ambalaj | |||||
- 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