| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858120 | AEROCLUBUL ROMANIEI CUI: 4266944 | AUCHAN ROMANIA SA CUI: 17233051 | 33772000-2 | 19.09.2026 | 411 |
| Contract object: materiale consumabile | |||||
| DAN2842295 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROMAX PRINT SRL CUI: 18536207 | 33772000-2 | 28.08.2026 | 2,375 |
| Contract object: neck hanger sticla | |||||
| DAN2842289 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OPEN CONSULT SRL CUI: 15397430 | 33772000-2 | 28.08.2026 | 1,627 |
| Contract object: pahare carton | |||||
| DAN2834376 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MICRO GRUP BUSINESS SOLUTION SRL CUI: 15134981 | 33772000-2 | 18.08.2026 | 99 |
| Contract object: pungi | |||||
| DAN2821014 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | M-G EXIM ROMITALIA SRL CUI: 10363240 | 33772000-2 | 30.07.2026 | 36,780 |
| Contract object: materiale consumabile orl | |||||
| DAN2820923 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 30.07.2026 | 1,720 |
| Contract object: pungi farmaceutice | |||||
| DAN2816832 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33772000-2 | 24.07.2026 | 1,245 |
| Contract object: pachet produse pahare servetele cafea | |||||
| DAN2816434 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OPEN CONSULT SRL CUI: 15397430 | 33772000-2 | 23.07.2026 | 4,655 |
| Contract object: pahare carton | |||||
| DAN2803165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OTELU-CM SRL CUI: 2194280 | 33772000-2 | 08.07.2026 | 2,973 |
| Contract object: furnizare produse din hartie dsmm | |||||
| DAN2801668 | COMUNA GURGHIU CUI: 5409635 | MARBO SECOPROD SRL CUI: 5768698 | 33772000-2 | 07.07.2026 | 1,391 |
| Contract object: materiale curatenie | |||||
| DAN2798645 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DNS BIROTICA SRL CUI: 16310679 | 33772000-2 | 03.07.2026 | 9,366 |
| Contract object: articole de unica folosinta din hartie | |||||
| DAN2795638 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33772000-2 | 01.07.2026 | 459 |
| Contract object: hartie igienica | |||||
| DAN2791335 | UNITATEA MILITARA NR 02574 CUI: 4193125 | HORUS AND SRL CUI: 16792373 | 33772000-2 | 29.06.2026 | 16,739 |
| Contract object: ambalaje de cofetarii | |||||
| DAN2782399 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | MICROLIT SRL CUI: 11080757 | 33772000-2 | 17.06.2026 | 49 |
| Contract object: furnizare vesela unica folosinta | |||||
| DAN2779306 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | OPEN CONSULT SRL CUI: 15397430 | 33772000-2 | 12.06.2026 | 2,424 |
| Contract object: pahare carton | |||||
| DAN2779305 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | PROMAX PRINT SRL CUI: 18536207 | 33772000-2 | 12.06.2026 | 2,362 |
| Contract object: naproane hartie | |||||
| DAN2755203 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | CORIOLAN IMPEX SRL CUI: 4725397 | 33772000-2 | 13.05.2026 | 304 |
| Contract object: prosop de unica folosinta - 6 buc | |||||
| DAN2747541 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 05.05.2026 | 8,500 |
| Contract object: pungi farmaceutice | |||||
| DAN2744701 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33772000-2 | 30.04.2026 | 573 |
| Contract object: materiale | |||||
| DAN2738553 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OTELU-CM SRL CUI: 2194280 | 33772000-2 | 23.04.2026 | 2,795 |
| Contract object: produse de hartie dsmm | |||||
| DAN2736226 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 33772000-2 | 21.04.2026 | 65 |
| Contract object: farfurii carton, servetele, pahare carton | |||||
| DAN2733359 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 33772000-2 | 17.04.2026 | 11 |
| Contract object: monorola hartie | |||||
| DAN2730983 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 33772000-2 | 15.04.2026 | 25 |
| Contract object: pahare, farfurii, servetele hartie | |||||
| DAN2728173 | COMUNA HUDESTI CUI: 3672022 | UNIRII SRL CUI: 622828 | 33772000-2 | 09.04.2026 | 25 |
| Contract object: role hartie pos | |||||
| DAN2726801 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33772000-2 | 07.04.2026 | 815 |
| Contract object: articole din hartie, conform factura nr 111931/07.04.2026 | |||||
- 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