| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860238 | UM 0930 OCHIURI CUI: 18252132 | MAKER INTERNATIONAL SRL CUI: 35126860 | 30199410-7 | 22.09.2026 | 360 |
| Contract object: vinyl autoadeziv | |||||
| DAN2804010 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | INPRIDE SRL CUI: 28185278 | 30199410-7 | 09.07.2026 | 41 |
| Contract object: autocolant a4 lucios | |||||
| DAN2759154 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 30199410-7 | 19.05.2026 | 64 |
| Contract object: banda adeziva hartie,rola hartie adeziva | |||||
| DAN2725166 | UNITATEA MILITARA 0461 CUI: 4204224 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | 30199410-7 | 07.04.2026 | 143 |
| Contract object: achizitie materiale tipografice | |||||
| DAN2725164 | UNITATEA MILITARA 0461 CUI: 4204224 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30199410-7 | 07.04.2026 | 133 |
| Contract object: achizitie materiale tipografice | |||||
| DAN2709570 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | SORTER SRL CUI: 13409830 | 30199410-7 | 23.03.2026 | 40 |
| Contract object: furnizare de produse de papetarie | |||||
| DAN2618530 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | PIN PLUS PIN SRL CUI: 6793878 | 30199410-7 | 04.12.2025 | 586 |
| Contract object: autocolant 39199080-070-m-641-1260 | |||||
| DAN2610957 | ORAS MURFATLAR CUI: 4859712 | RIK SRL CUI: 1889794 | 30199410-7 | 25.11.2025 | 63 |
| Contract object: hartie autoadeziva a4, 80g | |||||
| DAN2608898 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 30199410-7 | 21.11.2025 | 33 |
| Contract object: banda gips fibra 2bucx16.52lei | |||||
| DAN2603644 | ORAS MURFATLAR CUI: 4859712 | RIK SRL CUI: 1889794 | 30199410-7 | 13.11.2025 | 63 |
| Contract object: hartie autoadeziva a4, 80g | |||||
| DAN2561744 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 30199410-7 | 01.10.2025 | 11 |
| Contract object: rola hartie adeziva | |||||
| DAN2551684 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 30199410-7 | 18.09.2025 | 158 |
| Contract object: hartie rola adeziva | |||||
| DAN2534920 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 30199410-7 | 26.08.2025 | 50 |
| Contract object: banda rigips 3bucx16.52lei | |||||
| DAN2450002 | AEROCLUBUL ROMANIEI CUI: 4266944 | SANCO GRUP SRL CUI: 15215318 | 30199410-7 | 10.05.2025 | 82 |
| Contract object: dymo compatib ltg hartie alba 12mm x4m | |||||
| DAN2373124 | COMUNA SURA MARE CUI: 4241184 | EURO NET SRL CUI: 12729721 | 30199410-7 | 30.01.2025 | 21 |
| Contract object: autocolante | |||||
| DAN2372684 | AEROCLUBUL ROMANIEI CUI: 4266944 | COLOR TUNING SRL CUI: 16582215 | 30199410-7 | 29.01.2025 | 480 |
| Contract object: stickere | |||||
| DAN2370003 | COMUNA SURA MARE CUI: 4241184 | EURO NET SRL CUI: 12729721 | 30199410-7 | 27.01.2025 | 105 |
| Contract object: furnizare autocolante | |||||
| DAN2316469 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 30199410-7 | 19.11.2024 | 1,305 |
| Contract object: achizitie diverse materiale pentru echipat casute de craciun conform referat nr. 39837/14-11-2024, oferta nr. 39838/14-11-2024, 39839/14-11-2024, comanda nr. 39844/14-11-2024, astfel:5] panou autoadeziv brick rola 1,20 m. x 2,80 m. - rola - 7.00 x 110.92 = 776.41 <br>7] panou decorativ brick red, polietilena, multicolor, 60 x 30 cm, 0.25 mm - buc. - 14.00 x 37.73 = 528.23 | |||||
| DAN2189918 | MUNICIPIUL BEIUS CUI: 4794567 | UNILUX SPORT SERV SRL CUI: 37525344 | 30199410-7 | 28.05.2024 | 55 |
| Contract object: hartie autocolanta 100 coli alegeri 09.06.2024 | |||||
| DAN2189912 | MUNICIPIUL BEIUS CUI: 4794567 | VARA EXIM SRL CUI: 6073460 | 30199410-7 | 28.05.2024 | 18 |
| Contract object: 42 coli hartie autocolanta a4 alegerii 09.06.2024 | |||||
| DAN1972644 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ANTALIS SA CUI: 10519723 | 30199410-7 | 27.07.2023 | 11,627 |
| Contract object: hartie autocolanta 50x70<br>hartie offset 70x100/80gr | |||||
| DAN1913765 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 30199410-7 | 03.05.2023 | 98 |
| Contract object: produse cazarmare | |||||
| DAN1746926 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | RIK SRL CUI: 1889794 | 30199410-7 | 31.08.2022 | 110 |
| Contract object: carton colorat | |||||
| DAN1688531 | JUDETUL BACAU CUI: 5057580 | LABEL PRINT SRL CUI: 13650960 | 30199410-7 | 24.05.2022 | 695 |
| Contract object: achizitie ribon si role etichete | |||||
| DAN1552515 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 30199410-7 | 21.10.2021 | 11 |
| Contract object: rola micro | |||||
- 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