| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865757 | CSKI SPORTCENTRUM SRL CUI: 45417319 | COMPUTER TRADE SRL CUI: 9913650 | 30197630-1 | 28.09.2026 | 124 |
| Contract object: rola casa de marcat | |||||
| DAN2853858 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ACTIVE PAPER SRL CUI: 16776980 | 30197630-1 | 15.09.2026 | 29,950 |
| Contract object: hartie offset | |||||
| DAN2841409 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | REL SYSPRO SRL CUI: 11611085 | 30197630-1 | 27.08.2026 | 18 |
| Contract object: role 57 t/25m | |||||
| DAN2837482 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 30197630-1 | 24.08.2026 | 399 |
| Contract object: hartie copiator a3 (i 40) | |||||
| DAN2834925 | MUNICIPIUL CAREI CUI: 4481160 | IIRUC CAREI SRL CUI: 43728300 | 30197630-1 | 19.08.2026 | 250 |
| Contract object: role de hartie 57x30 pentru aparatul de marcat electronic fiscal | |||||
| DAN2834906 | MUNICIPIUL CAREI CUI: 4481160 | IIRUC CAREI SRL CUI: 43728300 | 30197630-1 | 19.08.2026 | 145 |
| Contract object: role de hartie 57x30 pentru aparatul de marcat electronic fiscal | |||||
| DAN2832720 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | CITYSOFT SERVICE SRL CUI: 29441706 | 30197630-1 | 14.08.2026 | 243 |
| Contract object: achiziie role casa de marcat | |||||
| DAN2818403 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | BBA CASHREGSOFT SRL CUI: 38544808 | 30197630-1 | 27.07.2026 | 25 |
| Contract object: role hartie | |||||
| DAN2798769 | SCOALA GIMNAZIALA NR 1 COMUNA STOENESTI CUI: 19198953 | INFO GRUP SRL CUI: 8088840 | 30197630-1 | 03.07.2026 | 8,995 |
| Contract object: achizitie_alte bunuri_rechizite_octombrie-noimbrie2024 | |||||
| DAN2793526 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | IVEREM GROUP SRL CUI: 40526986 | 30197630-1 | 30.06.2026 | 199 |
| Contract object: hartie copiator a3 (i 40) | |||||
| DAN2788833 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ACTIVE PAPER SRL CUI: 16776980 | 30197630-1 | 25.06.2026 | 1,533 |
| Contract object: hartie offset | |||||
| DAN2777779 | MUNICIPIUL CAREI CUI: 4481160 | IIRUC CAREI SRL CUI: 43728300 | 30197630-1 | 11.06.2026 | 145 |
| Contract object: role de hartie | |||||
| DAN2775314 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AGRESSIONE GROUP SA CUI: 9343479 | 30197630-1 | 09.06.2026 | 4,792 |
| Contract object: hartie pentru tiparit | |||||
| DAN2775105 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | EVIDENT GROUP SRL CUI: 3645710 | 30197630-1 | 09.06.2026 | 1,325 |
| Contract object: hartie copiator a4, alba, 80g, 500 coli/top = 100 topuri*13,25 lei/top | |||||
| DAN2762182 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ACTIVE PAPER SRL CUI: 16776980 | 30197630-1 | 22.05.2026 | 21,960 |
| Contract object: hartie offset - 60000 buc | |||||
| DAN2760629 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | CITYSOFT SERVICE SRL CUI: 29441706 | 30197630-1 | 20.05.2026 | 240 |
| Contract object: role hartie termica pentru casa marcat | |||||
| DAN2759796 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ACTIVE PAPER SRL CUI: 16776980 | 30197630-1 | 19.05.2026 | 3,301 |
| Contract object: hartie offset - 12000 coli | |||||
| DAN2744846 | ORAS CHISINEU CRIS CUI: 3519283 | RTC TORA TRADING SRL CUI: 3517533 | 30197630-1 | 30.04.2026 | 1,625 |
| Contract object: hartie copiator | |||||
| DAN2725163 | UNITATEA MILITARA 0461 CUI: 4204224 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197630-1 | 07.04.2026 | 60,900 |
| Contract object: achizitie materiale tipografice | |||||
| DAN2711524 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | 30197630-1 | 24.03.2026 | 417 |
| Contract object: hartie xerox | |||||
| DAN2687648 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | GLOBAL CASH & CARY SRL CUI: 27157709 | 30197630-1 | 23.02.2026 | 78 |
| Contract object: hartie copiator vari copy, a4 | |||||
| DAN2676793 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AUSTRAL TRADE SRL CUI: 3738836 | 30197630-1 | 06.02.2026 | 3,525 |
| Contract object: hartie tipografica pentru activitati editoriale interne | |||||
| DAN2654667 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | VEM SRL CUI: 7428757 | 30197630-1 | 14.01.2026 | 1,163 |
| Contract object: achizitie produse de birotica | |||||
| DAN2639434 | COMUNA GURGHIU CUI: 5409635 | DAVCOR PRINT SRL CUI: 31319884 | 30197630-1 | 23.12.2025 | 1,798 |
| Contract object: hartie a4, plic dl | |||||
| DAN2636660 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30197630-1 | 22.12.2025 | 3,260 |
| Contract object: blu-ray, role imprimante termice zebra | |||||
- 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