| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2757328 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ALAMOS SELECT SRL CUI: 10852395 | 30197620-8 | 15.05.2026 | 202 |
| Contract object: hartie colorata a4 | |||||
| DAN2729659 | TETKRON SRL CUI: 27272953 | CARREFOUR ROMANIA SA CUI: 11588780 | 30197620-8 | 14.04.2026 | 131 |
| Contract object: hartie pentru scris (rev.2) | |||||
| DAN2660660 | COMUNA PREDESTI CUI: 4554041 | VAD STORE SRL CUI: 37055501 | 30197620-8 | 20.01.2026 | 15 |
| Contract object: foaie de parcurs format a5 | |||||
| DAN2647878 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | ZENIT PLUSZ SRL CUI: 18849662 | 30197620-8 | 08.01.2026 | 209 |
| Contract object: rechizite de birou | |||||
| DAN2606045 | ORASUL NEHOIU CUI: 4055807 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 30197620-8 | 18.11.2025 | 1,725 |
| Contract object: hartie copiator - achizitie realizata in baza notei de comanda nr. 9385/29.09.2025. conf. factura nr. 86/06.10.2025. | |||||
| DAN2588071 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30197620-8 | 27.10.2025 | 1,200 |
| Contract object: hartie xerox | |||||
| DAN2588057 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30197620-8 | 27.10.2025 | 2,700 |
| Contract object: hartie xerox | |||||
| DAN2588039 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30197620-8 | 27.10.2025 | 4,200 |
| Contract object: hartie copiator | |||||
| DAN2588036 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 30197620-8 | 27.10.2025 | 2,100 |
| Contract object: hartie xerox | |||||
| DAN2481686 | TETKRON SRL CUI: 27272953 | CARREFOUR ROMANIA SA CUI: 11588780 | 30197620-8 | 19.06.2025 | 157 |
| Contract object: hartie pentru scris (rev.2) | |||||
| DAN2475973 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CODIN SRL CUI: 21548503 | 30197620-8 | 11.06.2025 | 5,964 |
| Contract object: birotica si papetarie | |||||
| DAN2464886 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | 30197620-8 | 28.05.2025 | 3,113 |
| Contract object: hrtie a4 | |||||
| DAN2430134 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197620-8 | 10.04.2025 | 5,881 |
| Contract object: hartie xerografica a4 | |||||
| DAN2428228 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | EVIDENT GROUP SRL CUI: 3645710 | 30197620-8 | 08.04.2025 | 65 |
| Contract object: rezerva cub de hartie | |||||
| DAN2413373 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AGRESSIONE GROUP SA CUI: 9343479 | 30197620-8 | 26.03.2025 | 38,940 |
| Contract object: hartie copiator a4 80g/mp | |||||
| DAN2402444 | TETKRON SRL CUI: 27272953 | CARREFOUR ROMANIA SA CUI: 11588780 | 30197620-8 | 12.03.2025 | 125 |
| Contract object: hartie pentru scris | |||||
| DAN2347735 | TETKRON SRL CUI: 27272953 | VALTEC TRADING SRL CUI: 10959066 | 30197620-8 | 26.12.2024 | 32 |
| Contract object: hartie pentru scris | |||||
| DAN2309686 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | COMEX V 2000 SRL CUI: 3723576 | 30197620-8 | 10.11.2024 | 2,768 |
| Contract object: achizitie furnituri papetarie | |||||
| DAN2298553 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197620-8 | 24.10.2024 | 715 |
| Contract object: hartie copiator | |||||
| DAN2279494 | MINISTERUL FINANTELOR CUI: 4221306 | DOLEX COM SRL CUI: 6670360 | 30197620-8 | 02.10.2024 | 189,514 |
| Contract object: 2024_a1_049_hartie a4 si hartie a3 | |||||
| DAN2259175 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30197620-8 | 05.09.2024 | 128 |
| Contract object: rezervare cub de hartie | |||||
| DAN2259172 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DNS BIROTICA SRL CUI: 16310679 | 30197620-8 | 05.09.2024 | 430 |
| Contract object: cub de hartie cu suport de plastic, cu hartie alba, 9x9 cm | |||||
| DAN2152211 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | SAMA CONSUL SRL CUI: 3903321 | 30197620-8 | 05.04.2024 | 40 |
| Contract object: separator hartie | |||||
| DAN2134855 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197620-8 | 19.03.2024 | 30 |
| Contract object: hartie de scris 60g | |||||
| DAN2093355 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | SOF SERVICE SRL CUI: 14872336 | 30197620-8 | 16.01.2024 | 269 |
| Contract object: hartie - 16 topuri | |||||
- 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