| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866723 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | VLAROX FISCAL SRL CUI: 32940927 | 30197640-4 | 29.09.2026 | 295 |
| Contract object: hartie termica | |||||
| DAN2845691 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 30197640-4 | 03.09.2026 | 647 |
| Contract object: achizitia de top carton a4 | |||||
| DAN2816934 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | IULIA RETAIL SRL CUI: 49262519 | 30197640-4 | 24.07.2026 | 2,908 |
| Contract object: produse concurs | |||||
| DAN2730363 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DECK BIROTICA GROUP SRL CUI: 10868758 | 30197640-4 | 15.04.2026 | 327 |
| Contract object: role casa marcat | |||||
| DAN2729259 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ANTALIS SA CUI: 10519723 | 30197640-4 | 14.04.2026 | 23,317 |
| Contract object: hartie autocopiativa reacto | |||||
| DAN2667915 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | GRAND VISION INSTAL SRL CUI: 40529915 | 30197640-4 | 27.01.2026 | 1,897 |
| Contract object: hartie a4 | |||||
| DAN2651900 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | CARTEA SI CAIETUL SRL CUI: 8130570 | 30197640-4 | 12.01.2026 | 4,110 |
| Contract object: achizitia de materiale pt lucru manual necesare desfasurarii atelierelor de creatie realizate de elevi si cadre didactice din scoli si gradinite, din cadrul proiectului regatul sarbatorilor de iarna , organizat de casa de cultura traian grozavescu lugoj | |||||
| DAN2567129 | COMUNA FALCIU CUI: 4540003 | SALAMANDRA SRL CUI: 6071124 | 30197640-4 | 06.10.2025 | 9 |
| Contract object: hartie | |||||
| DAN2478507 | COMUNA BATOS CUI: 5181030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197640-4 | 16.06.2025 | 554 |
| Contract object: hartie copiator si alte articole | |||||
| DAN2462199 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468 | CHIOREAN COMPANY SRL CUI: 6468389 | 30197640-4 | 26.05.2025 | 550 |
| Contract object: alimentator ubiquity,hartie copiator | |||||
| DAN2438693 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | CS SALES AND MARKETING SRL CUI: 42465605 | 30197640-4 | 24.04.2025 | 297 |
| Contract object: hartie copiator a4 | |||||
| DAN2257029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | EURO PAPER SRL CUI: 14272510 | 30197640-4 | 03.09.2024 | 53 |
| Contract object: avize de insotire a marfii autocopiative a4 | |||||
| DAN2247217 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ANTALIS SA CUI: 10519723 | 30197640-4 | 13.08.2024 | 50,894 |
| Contract object: hartie autocopiativa | |||||
| DAN2240831 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ZEUS SRL CUI: 2159860 | 30197640-4 | 05.08.2024 | 2,840 |
| Contract object: imprimate -tipizate (role hartie termica, hartie foto si fise de raspuns chestionare rutiera) | |||||
| DAN2148895 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ROYALPRINT SRL CUI: 26841600 | 30197640-4 | 03.04.2024 | 588 |
| Contract object: hartie/carton | |||||
| DAN1998346 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197640-4 | 13.09.2023 | 252 |
| Contract object: hartie | |||||
| DAN1974973 | COMUNA FILIPESTI CUI: 4455030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197640-4 | 01.08.2023 | 638 |
| Contract object: hartie copiator (533191005271/10.07.2023) | |||||
| DAN1950081 | COMUNA HANTESTI CUI: 16031747 | LIDANA COM SRL CUI: 6213822 | 30197640-4 | 29.06.2023 | 1,795 |
| Contract object: hartie copiator a4 | |||||
| DAN1922978 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AGRESSIONE GROUP SA CUI: 9343479 | 30197640-4 | 16.05.2023 | 5,160 |
| Contract object: hartie copiator a4 80gr/mp | |||||
| DAN1860856 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30197640-4 | 10.02.2023 | 178 |
| Contract object: hartie 2 exemplare | |||||
| DAN1848459 | SOLCETA SA CUI: 7401263 | ASOCIATIA BONGA CUI: 26744977 | 30197640-4 | 20.01.2023 | 178 |
| Contract object: hartie 2 ex | |||||
| DAN1845390 | COMPANIA DE APA SOMES SA CUI: 201217 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197640-4 | 18.01.2023 | 285 |
| Contract object: hartie xerox | |||||
| DAN1844009 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | GESIB IMPEX SRL CUI: 4238227 | 30197640-4 | 17.01.2023 | 1,615 |
| Contract object: hartie copiator a4 75 top, folie protectie a4 5 set | |||||
| DAN1823418 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | 30197640-4 | 28.12.2022 | 133 |
| Contract object: hartie a4 | |||||
| DAN1780286 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | TUDOR SRL CUI: 567251 | 30197640-4 | 21.10.2022 | 11,525 |
| Contract object: hartie a4 si a3 | |||||
- 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