| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868213 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ANDAN IMPEX SRL CUI: 18130402 | 30197641-1 | 30.09.2026 | 450 |
| Contract object: rola hartie termosenzitiva pentru bonurile de ordine-itl -30buc | |||||
| DAN2868206 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CRPOS SOLUTIONS SRL CUI: 18662140 | 30197641-1 | 30.09.2026 | 734 |
| Contract object: role hartie termosensibila pentru aparatul infokiosk -10buc | |||||
| DAN2865215 | MUNICIPIUL BIRLAD CUI: 4539912 | RODATEK BUSINESS SRL CUI: 28661541 | 30197641-1 | 28.09.2026 | 331 |
| Contract object: rola hartie termica 57 mm x 18 m, tub interior 12 mm | |||||
| DAN2846806 | ECO SA CUI: 10625635 | ALDAV FISCAL SERVICE SRL CUI: 43798144 | 30197641-1 | 04.09.2026 | 128 |
| Contract object: role termice | |||||
| DAN2799013 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FISCAL SERVICE SRL CUI: 16202006 | 30197641-1 | 06.07.2026 | 238 |
| Contract object: role casa de marcat | |||||
| DAN2795062 | COMUNA RADASENI CUI: 4327545 | INPRIDE SRL CUI: 28185278 | 30197641-1 | 01.07.2026 | 58 |
| Contract object: role termice - pios | |||||
| DAN2771202 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | 30197641-1 | 04.06.2026 | 3,600 |
| Contract object: role hartie termica automate stradale | |||||
| DAN2770345 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TANDEM SRL CUI: 4938379 | 30197641-1 | 03.06.2026 | 397 |
| Contract object: role hartie termica | |||||
| DAN2768611 | ECO SA CUI: 10625635 | ALDAV FISCAL SERVICE SRL CUI: 43798144 | 30197641-1 | 02.06.2026 | 236 |
| Contract object: role termice | |||||
| DAN2766222 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ANDAN IMPEX SRL CUI: 18130402 | 30197641-1 | 27.05.2026 | 150 |
| Contract object: rola hartie termosenzitiva -10buc | |||||
| DAN2758023 | RAT SRL CUI: 2315129 | EURO COMPUTER SRL CUI: 17464633 | 30197641-1 | 18.05.2026 | 32 |
| Contract object: rola hartie termica pt ap reciclat | |||||
| DAN2744927 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | ECR DISTRIBUTION SRL CUI: 25355629 | 30197641-1 | 30.04.2026 | 303 |
| Contract object: role casa de marcat 100 buc | |||||
| DAN2741719 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MAXX COMPUTERS SRL CUI: 14324031 | 30197641-1 | 28.04.2026 | 600 |
| Contract object: hartie termica | |||||
| DAN2731853 | COMUNA MANESTI CUI: 4344619 | DAPA-COM-IMPEX SRL CUI: 8715302 | 30197641-1 | 16.04.2026 | 22 |
| Contract object: rola termica | |||||
| DAN2730312 | PIETE SIBIU SA CUI: 27249764 | AMEFSIB SRL CUI: 48176657 | 30197641-1 | 15.04.2026 | 727 |
| Contract object: role hartie termica | |||||
| DAN2728670 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TANDEM SRL CUI: 4938379 | 30197641-1 | 09.04.2026 | 103 |
| Contract object: role hartie termica pt casa marcat | |||||
| DAN2718344 | COMUNA COMANA CUI: 7778337 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197641-1 | 31.03.2026 | 54 |
| Contract object: achizitionare role termice pentru pos | |||||
| DAN2700443 | SALUBRIS SA CUI: 14816433 | FORENSIC-LABORATORY-SERVICES SRL CUI: 40489489 | 30197641-1 | 10.03.2026 | 302 |
| Contract object: role hartie pos | |||||
| DAN2692741 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | CRPOS SOLUTIONS SRL CUI: 18662140 | 30197641-1 | 02.03.2026 | 354 |
| Contract object: rola hartie termosensibila pentru aparatul infokiosk -5buc | |||||
| DAN2686036 | TURSIB SA CUI: 789401 | IT GENETICS SA CUI: 21310535 | 30197641-1 | 19.02.2026 | 1,272 |
| Contract object: rola hartie termica | |||||
| DAN2655131 | COMUNA CHECEA CUI: 16544785 | BESTAGON GRUP SRL CUI: 50568563 | 30197641-1 | 14.01.2026 | 207 |
| Contract object: hartie tahograf | |||||
| DAN2630829 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30197641-1 | 16.12.2025 | 672 |
| Contract object: role hartie termica 57/150m tub 25mm | |||||
| DAN2629454 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | IT GENETICS SA CUI: 21310535 | 30197641-1 | 15.12.2025 | 35 |
| Contract object: hartie termica 10 role ( ag teatrala) | |||||
| DAN2603032 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | IT GENETICS SA CUI: 21310535 | 30197641-1 | 13.11.2025 | 3,460 |
| Contract object: hartie termografica | |||||
| DAN2555416 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ANDAN IMPEX SRL CUI: 18130402 | 30197641-1 | 24.09.2025 | 450 |
| Contract object: rola hartie termosenzitiva pentru bonurile de ordine-itl | |||||
- 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