| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LUMINA TIPOGRAFIE SRL CUI: 224687 | 30199000-0 | 30.09.2026 | 144 |
| Contract object: rola fax, l8 | |||||
| DAN2868649 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 6,987 |
| Contract object: birotica | |||||
| DAN2868643 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 30.09.2026 | 4,076 |
| Contract object: birotica | |||||
| DAN2868623 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN BELONA TOUR SRL CUI: 43243399 | 30199000-0 | 30.09.2026 | 4,146 |
| Contract object: birotica | |||||
| DAN2868611 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IT SHOP - UNIT SRL CUI: 27667295 | 30199000-0 | 30.09.2026 | 7,544 |
| Contract object: birotica | |||||
| DAN2868333 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | DMI IT SYSTEMS SRL CUI: 22405480 | 30199000-0 | 30.09.2026 | 34,945 |
| Contract object: produse birotica | |||||
| DAN2868228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 30.09.2026 | 2,038 |
| Contract object: articole papetarie | |||||
| DAN2867403 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | GENTIANA SRL CUI: 241106 | 30199000-0 | 29.09.2026 | 117 |
| Contract object: dosare cartonat arh, dosare pvc, dosare de incopciat,plicuri miljocii,plicuri mari, fisa ssm, fisa su | |||||
| DAN2866082 | SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | INFO GRUP SRL CUI: 8088840 | 30199000-0 | 28.09.2026 | 4,983 |
| Contract object: alte bunuri si servicii | |||||
| DAN2865635 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | GESIB IMPEX SRL CUI: 4238227 | 30199000-0 | 28.09.2026 | 805 |
| Contract object: hartie copiator a4 50 top | |||||
| DAN2863526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | DIMI SRL CUI: 14192011 | 30199000-0 | 24.09.2026 | 7,612 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | |||||
| DAN2862861 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 24.09.2026 | 1,650 |
| Contract object: furnizare produse de papetarie si birotica | |||||
| DAN2862452 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 24.09.2026 | 3,575 |
| Contract object: produse papetarie | |||||
| DAN2861631 | COMUNA DRAGODANA CUI: 4207034 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 23.09.2026 | 3,959 |
| Contract object: articole papetarie | |||||
| DAN2861508 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEN PRINT SOLUTIONS SRL CUI: 41811522 | 30199000-0 | 23.09.2026 | 12 |
| Contract object: etichete transport | |||||
| DAN2861363 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | 30199000-0 | 23.09.2026 | 2,266 |
| Contract object: articole papetarie | |||||
| DAN2861021 | COMUNA DRAGODANA CUI: 4207034 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 22.09.2026 | 7,310 |
| Contract object: produse papetarie | |||||
| DAN2860183 | COMUNA DRAGODANA CUI: 4207034 | COSTIMAR SRL CUI: 11462439 | 30199000-0 | 22.09.2026 | 948 |
| Contract object: articole papetarie | |||||
| DAN2859830 | MUNICIPIUL BEIUS CUI: 4794567 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 30199000-0 | 22.09.2026 | 520 |
| Contract object: produse birotica si papetarie cabinet medical cresa beius | |||||
| DAN2859507 | COMUNA DRAGODANA CUI: 4207034 | N & L PREST COM SRL CUI: 6414656 | 30199000-0 | 21.09.2026 | 1,303 |
| Contract object: articole birou | |||||
| DAN2859418 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 21.09.2026 | 1,135 |
| Contract object: achizitie rechizite | |||||
| DAN2855962 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | CAEXIM SRL CUI: 7531468 | 30199000-0 | 16.09.2026 | 548 |
| Contract object: achizitie rechizite | |||||
| DAN2855130 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | RUEL ELECTRONIC SRL CUI: 18296708 | 30199000-0 | 16.09.2026 | 17 |
| Contract object: role casa marcat | |||||
| DAN2854093 | COMPANIA DE APA SOMES SA CUI: 201217 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 15.09.2026 | 749 |
| Contract object: papetarie | |||||
| DAN2852598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 14.09.2026 | 99,987 |
| Contract object: papetarie si birotica drdp buzau si subunitati | |||||
- 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