| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2676993 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BEST BUSINESS SRL CUI: 14640786 | 30199720-3 | 06.02.2026 | 10,960 |
| Contract object: papetarie personalizata | |||||
| DAN2618383 | COMUNA APELE VII CUI: 4553577 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199720-3 | 03.12.2025 | 974 |
| Contract object: materiale consumabile | |||||
| DAN2603444 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199720-3 | 13.11.2025 | 729 |
| Contract object: bilete paraclinice rmn si ct | |||||
| DAN1889699 | COMUNA CHISINDIA CUI: 3519011 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199720-3 | 30.03.2023 | 10 |
| Contract object: scrisori | |||||
| DAN1580188 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BEST BUSINESS SRL CUI: 14640786 | 30199720-3 | 10.12.2021 | 15,080 |
| Contract object: furnizare hartie cu filigran | |||||
| DAN1268437 | MUNICIPIUL CONSTANTA CUI: 4785631 | IMP EXPERT BUSINESS SRL CUI: 30024753 | 30199720-3 | 23.04.2020 | 1,499 |
| Contract object: pachet format din 10 topuri de carton a 4 acquerello avorio si 1000 plicuri acquerello avorio<br>30199230-1 plicuri (rev.2) | |||||
| DAN1185075 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SUPREMOFFICE SRL CUI: 15241139 | 30199720-3 | 14.11.2019 | 58 |
| Contract object: hartie copiator | |||||
| DAN1156006 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | ARTIX PLUS SRL CUI: 15544663 | 30199720-3 | 19.09.2019 | 563 |
| Contract object: hartie de scrisori | |||||
| DAN1117140 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | SUPREMOFFICE SRL CUI: 15241139 | 30199720-3 | 24.06.2019 | 2,112 |
| Contract object: hartie copiator | |||||
| DAN1100286 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30199720-3 | 03.05.2019 | 1,815 |
| Contract object: hartie cu filigan | |||||
- 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