| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2472005 | COMPANIA DE APA ORADEA SA CUI: 54760 | BNBUSINESS SRL CUI: 10933694 | 30199600-6 | 05.06.2025 | 121 |
| Contract object: produse de birotica | |||||
| DAN2318034 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | CAEXIM SRL CUI: 7531468 | 30199600-6 | 21.11.2024 | 84 |
| Contract object: separator carton | |||||
| DAN2316311 | COMUNA COSTULENI CUI: 4540631 | PIM SRL CUI: 1988097 | 30199600-6 | 19.11.2024 | 34 |
| Contract object: achizitie papetarie | |||||
| DAN2316308 | COMUNA COSTULENI CUI: 4540631 | PIM SRL CUI: 1988097 | 30199600-6 | 19.11.2024 | 76 |
| Contract object: achizitie papetarie | |||||
| DAN2240552 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | ORION GOLDEN SRL CUI: 15829130 | 30199600-6 | 02.08.2024 | 77 |
| Contract object: achizitie de birotica si papetarie | |||||
| DAN2172543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30199600-6 | 30.04.2024 | 2,300 |
| Contract object: papetarie | |||||
| DAN1977736 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SUPREMOFFICE SRL CUI: 15241139 | 30199600-6 | 04.08.2023 | 57 |
| Contract object: file protectie | |||||
| DAN1935975 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | ROBIMEX SRL CUI: 13811837 | 30199600-6 | 10.06.2023 | 141 |
| Contract object: separatoare plastic pentru papetarie | |||||
| DAN1922536 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30199600-6 | 16.05.2023 | 3,134 |
| Contract object: papetarie | |||||
| DAN1895728 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 30199600-6 | 05.04.2023 | 8,955 |
| Contract object: papetarie | |||||
| DAN1764342 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199600-6 | 30.09.2022 | 241 |
| Contract object: papetarie | |||||
| DAN1764341 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199600-6 | 30.09.2022 | 4,556 |
| Contract object: papetarie | |||||
| DAN1764340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BLUE OFFICE TRADING SRL CUI: 34545118 | 30199600-6 | 30.09.2022 | 147 |
| Contract object: papetarie | |||||
| DAN1709256 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVIDENT GROUP SRL CUI: 3645710 | 30199600-6 | 30.06.2022 | 449 |
| Contract object: spirale pentru indosariere si coperti | |||||
| DAN1606788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DACRIS IMPEX SRL CUI: 5740077 | 30199600-6 | 06.01.2022 | 246 |
| Contract object: achizitie diverse consumabile, papetarie si birotica | |||||
| DAN1606779 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DACRIS IMPEX SRL CUI: 5740077 | 30199600-6 | 06.01.2022 | 294 |
| Contract object: achizitie diverse consumabile, papetarie si birotica | |||||
| DAN1440449 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30199600-6 | 30.03.2021 | 1,162 |
| Contract object: achizitie diverse consumabile, papetarie si birotica | |||||
| DAN1381654 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30199600-6 | 15.12.2020 | 60 |
| Contract object: separator carton -5 seturi | |||||
| DAN1367249 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | EVIDENT GROUP SRL CUI: 3645710 | 30199600-6 | 12.11.2020 | 712 |
| Contract object: achizitie produse birotica - proiect siieasc | |||||
| DAN1361528 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOF SERVICE SRL CUI: 14872336 | 30199600-6 | 02.11.2020 | 294 |
| Contract object: achizitie diverse consumabile, papetarie si birotica | |||||
| DAN1277105 | COMUNA IVESTI CUI: 3394082 | SOF SERVICE SRL CUI: 14872336 | 30199600-6 | 12.05.2020 | 32 |
| Contract object: separatoare biblioraft | |||||
| DAN1247296 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | ZENON GROUP STORE SRL CUI: 25384195 | 30199600-6 | 09.03.2020 | 58 |
| Contract object: separatoare carton | |||||
| DAN1229283 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | INFOCENTER SRL CUI: 7559248 | 30199600-6 | 27.01.2020 | 13 |
| Contract object: separatoare dosar | |||||
| DAN1229250 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | INFOCENTER SRL CUI: 7559248 | 30199600-6 | 27.01.2020 | 13 |
| Contract object: separator carton dosare | |||||
| DAN1208030 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | ACTIV PAPET SRL CUI: 34485490 | 30199600-6 | 24.12.2019 | 304 |
| Contract object: achizitie separatoare biblioraft si baterii | |||||
- 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