| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866583 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | MARPROD SRL CUI: 3235672 | 39514100-9 | 29.09.2026 | 113 |
| Contract object: prosop alb- lat - 3,5 kg | |||||
| DAN2866574 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | MARPROD SRL CUI: 3235672 | 39514100-9 | 29.09.2026 | 102 |
| Contract object: prosop 100% bbc - 1,9 kg | |||||
| DAN2859918 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 22.09.2026 | 231 |
| Contract object: prosop hartie | |||||
| DAN2859796 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 22.09.2026 | 272 |
| Contract object: prosop hartie | |||||
| DAN2854547 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | CORIOLAN IMPEX SRL CUI: 4725397 | 39514100-9 | 15.09.2026 | 304 |
| Contract object: prosop unica folosinta - 6 buc | |||||
| DAN2826789 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | FOIT MIRCEA-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 30572497 | 39514100-9 | 07.08.2026 | 2,100 |
| Contract object: prosoape | |||||
| DAN2825137 | CIVITAS COM SRL CUI: 9845831 | DON PEDRO SRL CUI: 7521316 | 39514100-9 | 05.08.2026 | 1,751 |
| Contract object: prosop hartie verde green jumbo | |||||
| DAN2816732 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SUPER PARTY SHOP SRL CUI: 40039638 | 39514100-9 | 24.07.2026 | 50,202 |
| Contract object: prosoape flausate | |||||
| DAN2813772 | COMUNA FRATAUTII VECHI CUI: 4244342 | MISAVAN TRADING SRL CUI: 26784173 | 39514100-9 | 21.07.2026 | 693 |
| Contract object: materiale de curatenie | |||||
| DAN2808093 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CHINA DEPOT SRL CUI: 49179350 | 39514100-9 | 14.07.2026 | 38 |
| Contract object: pamatuf | |||||
| DAN2805328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | LILI SI IULI CIM SRL CUI: 36579770 | 39514100-9 | 10.07.2026 | 528 |
| Contract object: furnizare prosoape css ghiocelul b.16.1.-f | |||||
| DAN2797918 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 03.07.2026 | 252 |
| Contract object: prosop hartie | |||||
| DAN2797028 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 02.07.2026 | 21 |
| Contract object: prosop hartie | |||||
| DAN2796528 | COMUNA DOBRESTI CUI: 5628791 | JYSK ROMANIA SRL CUI: 18107744 | 39514100-9 | 02.07.2026 | 87 |
| Contract object: prosoape | |||||
| DAN2789299 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GREEN COMTEXT SRL CUI: 29003870 | 39514100-9 | 25.06.2026 | 1,920 |
| Contract object: prosoape | |||||
| DAN2776032 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GREEN COMTEXT SRL CUI: 29003870 | 39514100-9 | 09.06.2026 | 1,419 |
| Contract object: prosop (bumbac, in, hartie etc, pentru baie, bucatarie etc) | |||||
| DAN2761751 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ANDA CONFECTION CAMI SRL CUI: 32097891 | 39514100-9 | 21.05.2026 | 13,236 |
| Contract object: prosoape, cr 45781 | |||||
| DAN2758213 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 18.05.2026 | 266 |
| Contract object: prosop hartie | |||||
| DAN2750889 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39514100-9 | 07.05.2026 | 155 |
| Contract object: prosoape hartie si mopuri microfibra | |||||
| DAN2747419 | ORASUL VLAHITA CUI: 4245224 | STAR STYLE SRL CUI: 14521335 | 39514100-9 | 05.05.2026 | 3,041 |
| Contract object: prosop | |||||
| DAN2739413 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | CARREFOUR ROMANIA SA CUI: 11588780 | 39514100-9 | 24.04.2026 | 28 |
| Contract object: prosop hartie | |||||
| DAN2734222 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ATELIERUL DE LENJERII SRL CUI: 41140770 | 39514100-9 | 20.04.2026 | 9,255 |
| Contract object: prosoape, lenjerii | |||||
| DAN2733917 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | IZSO-UNIVERSAL-COM SRL CUI: 530503 | 39514100-9 | 20.04.2026 | 324 |
| Contract object: prosop hartie | |||||
| DAN2721626 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | CORIOLAN IMPEX SRL CUI: 4725397 | 39514100-9 | 02.04.2026 | 203 |
| Contract object: prosop unica folosinta - 4 buc | |||||
| DAN2710006 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39514100-9 | 23.03.2026 | 272 |
| Contract object: prosop hartie | |||||
- 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