| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868909 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30197643-5 | 30.09.2026 | 658 |
| Contract object: hartie (plotter, a3) | |||||
| DAN2866939 | COMUNA GURA-VITIOAREI CUI: 2843965 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 29.09.2026 | 1,187 |
| Contract object: hartie cop a3<br>hartie cop a4 | |||||
| DAN2866391 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 30197643-5 | 29.09.2026 | 2,299 |
| Contract object: articole birotica hartie | |||||
| DAN2862150 | COMUNA BERCENI CUI: 2845338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 23.09.2026 | 867 |
| Contract object: hartie copiator a4 | |||||
| DAN2861958 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 30197643-5 | 23.09.2026 | 4,092 |
| Contract object: hartie copiator | |||||
| DAN2861639 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | INFO GRUP SRL CUI: 8088840 | 30197643-5 | 23.09.2026 | 1,874 |
| Contract object: consumabile comp. administrativ | |||||
| DAN2861530 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 30197643-5 | 23.09.2026 | 701 |
| Contract object: hartie copiator | |||||
| DAN2861244 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | IOAN ELSERVICE SRL CUI: 3930440 | 30197643-5 | 23.09.2026 | 612 |
| Contract object: hartie copiator | |||||
| DAN2859859 | COMUNA ERBICENI CUI: 4541254 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 22.09.2026 | 743 |
| Contract object: produse de papetarie | |||||
| DAN2857851 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 18.09.2026 | 599 |
| Contract object: hartie copiator 30 topuri | |||||
| DAN2854011 | COMUNA GARBOU CUI: 4291654 | HERTEG IULIANA-TEODORA INTREPRINDERE FAMILIALA CUI: 17825975 | 30197643-5 | 15.09.2026 | 4,018 |
| Contract object: hartie xerox | |||||
| DAN2853128 | RAT SRL CUI: 2315129 | TRANS MARY SRL CUI: 2318710 | 30197643-5 | 14.09.2026 | 2,066 |
| Contract object: hartie copiator | |||||
| DAN2850159 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | ROLIS COM SRL CUI: 4298881 | 30197643-5 | 09.09.2026 | 207 |
| Contract object: hartie pentru copiator | |||||
| DAN2849268 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ART DECORATOR SRL CUI: 13125553 | 30197643-5 | 08.09.2026 | 225 |
| Contract object: hartie pentru fotocopiatoare | |||||
| DAN2848683 | COMUNA SAHATENI CUI: 4055726 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30197643-5 | 08.09.2026 | 493 |
| Contract object: hartie xerox a3 si a4 | |||||
| DAN2841395 | RAT SRL CUI: 2315129 | TRANS MARY SRL CUI: 2318710 | 30197643-5 | 27.08.2026 | 2,066 |
| Contract object: hartie copiator | |||||
| DAN2839831 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197643-5 | 26.08.2026 | 27,102 |
| Contract object: achizitie hartie a4-proiect competent-cod smis 336923 | |||||
| DAN2838099 | UNITATEA MILITARA 02052 CUI: 4515190 | RIK SRL CUI: 1889794 | 30197643-5 | 24.08.2026 | 604 |
| Contract object: hartie a4 pentru copiatoare, conform adv1520645 | |||||
| DAN2836624 | UM 0930 OCHIURI CUI: 18252132 | PAPETTI ONLINE SRL CUI: 39225530 | 30197643-5 | 20.08.2026 | 328 |
| Contract object: hartie carton a4 alb | |||||
| DAN2831990 | UNITATEA MILITARA 02052 CUI: 4515190 | EVIDENT GROUP SRL CUI: 3645710 | 30197643-5 | 13.08.2026 | 493 |
| Contract object: hartie a4 pentru copiatoare si diferite tipizate, conform adv.1509288 | |||||
| DAN2831228 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | EUTERPE LIBRIS SRL CUI: 24345953 | 30197643-5 | 13.08.2026 | 625 |
| Contract object: hartie copiator, stick-uri memorie si rechizite scolare - bacalaureat | |||||
| DAN2831002 | UNITATEA MILITARA 02043 CUI: 4342944 | SPECTRUM SRL CUI: 12138741 | 30197643-5 | 13.08.2026 | 8,566 |
| Contract object: hartie copiator | |||||
| DAN2828856 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | 30197643-5 | 11.08.2026 | 4,693 |
| Contract object: materialelor cu caracter functional necesare centrului militar judetean mures | |||||
| DAN2828488 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197643-5 | 10.08.2026 | 2,908 |
| Contract object: contract subsecvent de furnizare de hartie a4 | |||||
| DAN2828306 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | XEROGRAFICA SRL CUI: 33680000 | 30197643-5 | 10.08.2026 | 2,375 |
| Contract object: hartie a4 125 buc - cf ff 012345/23.06.2026 | |||||
- 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