| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865158 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 28.09.2026 | 256 |
| Contract object: hartie copiator a3 eurobasic 500coli/top | |||||
| DAN2864299 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 25.09.2026 | 560 |
| Contract object: furnizare hartie a4 | |||||
| DAN2859794 | DIRECTIA POLITIA LOCALA CUI: 45076165 | MARBO SECOPROD SRL CUI: 5768698 | 30197642-8 | 22.09.2026 | 1,900 |
| Contract object: hartie a4 pentru copiator si imprimante | |||||
| DAN2859571 | COMUNA DRAGODANA CUI: 4207034 | SOF SERVICE SRL CUI: 14872336 | 30197642-8 | 21.09.2026 | 8,264 |
| Contract object: articole papetarie | |||||
| DAN2857637 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MARKETING CONCEPT SRL CUI: 30912165 | 30197642-8 | 18.09.2026 | 41,216 |
| Contract object: achizitie centralizata de hartie xerox color, carton pt fotocopiatoare pt struct org din bnr - lot 1 | |||||
| DAN2852230 | HUB CULTURAL MARTA CUI: 46259578 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 12.09.2026 | 390 |
| Contract object: furnizare: articole si consumabile birou | |||||
| DAN2845000 | AEROCLUBUL ROMANIEI CUI: 4266944 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 02.09.2026 | 601 |
| Contract object: hartie copiator a4 | |||||
| DAN2841509 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 27.08.2026 | 1,887 |
| Contract object: furnituri de birou, camin pentru persoane varstnice, comanda 419 din 23.07.2026, factura dnsw 9460072 | |||||
| DAN2840503 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30197642-8 | 26.08.2026 | 18,477 |
| Contract object: hartie pentru imprimante, copiatoare, multifunctionale, plotter etc, pentru dotarea unitatilor teritoriale de transport | |||||
| DAN2840422 | ELECTROCENTRALE GRUP SA CUI: 31028788 | SOF SERVICE SRL CUI: 14872336 | 30197642-8 | 26.08.2026 | 527 |
| Contract object: furnizare hartie a4 (80gr.) si produse de papetarie | |||||
| DAN2840221 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30197642-8 | 26.08.2026 | 271 |
| Contract object: furnizare hartie a4 color cartonata 160g/mp | |||||
| DAN2839323 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | DOLEX COM SRL CUI: 6670360 | 30197642-8 | 25.08.2026 | 1,152 |
| Contract object: hartie a4 | |||||
| DAN2837248 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | PARTNERS CLEANING SRL CUI: 24423660 | 30197642-8 | 21.08.2026 | 1,350 |
| Contract object: hartie | |||||
| DAN2836537 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | IMPRIMATE SRL CUI: 5116422 | 30197642-8 | 20.08.2026 | 928 |
| Contract object: articole birou/agrafe/hartie /plicuri/mape/s.a | |||||
| DAN2833898 | MUNICIPIU RM VALCEA CUI: 2540813 | WEST STAR SRL CUI: 5834333 | 30197642-8 | 18.08.2026 | 630 |
| Contract object: hartie fotografica-3 topuri | |||||
| DAN2824621 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197642-8 | 05.08.2026 | 1,150 |
| Contract object: hartie a4 80 gr | |||||
| DAN2821994 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 31.07.2026 | 2,763 |
| Contract object: furnizare hartie a4 | |||||
| DAN2817740 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | CRIONEXT SRL CUI: 28534920 | 30197642-8 | 27.07.2026 | 1,059 |
| Contract object: hartie copiator | |||||
| DAN2817218 | PENITENCIARUL ARAD CUI: 24511894 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 24.07.2026 | 62 |
| Contract object: hartie copiator | |||||
| DAN2816212 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | PERGAMENT OFFICE SRL CUI: 25893539 | 30197642-8 | 23.07.2026 | 3,968 |
| Contract object: materiale consumabile birotica - 332007 | |||||
| DAN2816209 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | PERGAMENT OFFICE SRL CUI: 25893539 | 30197642-8 | 23.07.2026 | 4,761 |
| Contract object: materiale consumabile birotica - 332007 | |||||
| DAN2815131 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | ALMAS OFFICE SRL CUI: 14955458 | 30197642-8 | 22.07.2026 | 755 |
| Contract object: hartie | |||||
| DAN2813365 | DIRECTIA POLITIA LOCALA CUI: 45076165 | MARBO SECOPROD SRL CUI: 5768698 | 30197642-8 | 21.07.2026 | 1,900 |
| Contract object: hartie copiator a4 | |||||
| DAN2813329 | DIRECTIA POLITIA LOCALA CUI: 45076165 | MARBO SECOPROD SRL CUI: 5768698 | 30197642-8 | 21.07.2026 | 950 |
| Contract object: hartie copiator a4 | |||||
| DAN2812964 | UNITATEA MILITARA 01969 CUI: 4349047 | ROSERVOTECH SRL CUI: 15857245 | 30197642-8 | 20.07.2026 | 332 |
| Contract object: furnizare hartie a0 | |||||
- 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