| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2568728 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | GAMITEH SRL CUI: 9493069 | 42994230-1 | 03.07.2026 | 1,499 |
| Contract object: servicii de laminare | |||||
| DAN2736125 | COMUNA BRADU CUI: 5172600 | JUMBO ECR SRL CUI: 18921652 | 42994230-1 | 21.04.2026 | 41 |
| Contract object: folie pentru laminare pentru centrul de zi de recuperare | |||||
| DAN2569767 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | JUMBO ECR SRL CUI: 18921652 | 42994230-1 | 08.10.2025 | 83 |
| Contract object: aparat de laminat | |||||
| DAN2562093 | UM 0296 BUCURESTI CUI: 14381010 | IT GENETICS SA CUI: 21310535 | 42994230-1 | 01.10.2025 | 13,481 |
| Contract object: accesorii si consumabile imprimante 3d | |||||
| DAN2561761 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 42994230-1 | 01.10.2025 | 4,104 |
| Contract object: accesorii si consumabile imprimante 3d | |||||
| DAN2404058 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | 42994230-1 | 13.03.2025 | 209 |
| Contract object: laminator | |||||
| DAN2354556 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SOFT SERVICE SRL CUI: 14316527 | 42994230-1 | 09.01.2025 | 195 |
| Contract object: aparat de laminat | |||||
| DAN2316394 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ART DECORATOR SRL CUI: 13125553 | 42994230-1 | 19.11.2024 | 2,532 |
| Contract object: laminator a3 - 4 buc. | |||||
| DAN2250802 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LIDL DISCOUNT SRL CUI: 22891860 | 42994230-1 | 22.08.2024 | 163 |
| Contract object: cjs laminator, folii laminare | |||||
| DAN2149698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 42994230-1 | 03.04.2024 | 262 |
| Contract object: laminator si ghilotina | |||||
| DAN2071281 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 | DANTE INTERNATIONAL SA CUI: 14399840 | 42994230-1 | 20.12.2023 | 677 |
| Contract object: laminator fellowes lunar, a3 | |||||
| DAN1999438 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 42994230-1 | 15.09.2023 | 594 |
| Contract object: masina de laminat | |||||
| DAN1989947 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALTEX ROMANIA SRL CUI: 2864518 | 42994230-1 | 30.08.2023 | 673 |
| Contract object: laminator documente a4 - sdn baia mare - drdp cluj | |||||
| DAN1912820 | MUNICIPIUL ARAD CUI: 3519925 | GENA FLAME EXPRES SRL CUI: 25346728 | 42994230-1 | 02.05.2023 | 850 |
| Contract object: laminatoare | |||||
| DAN1645774 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 42994230-1 | 16.03.2022 | 579 |
| Contract object: aparat laminare a3 (3 bucati) | |||||
| DAN1643523 | COMUNA CERASU CUI: 2843205 | SOF SERVICE SRL CUI: 14872336 | 42994230-1 | 10.03.2022 | 185 |
| Contract object: laminator | |||||
| DAN1591338 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | FLYNG IMPEX SRL CUI: 6792961 | 42994230-1 | 23.12.2021 | 425 |
| Contract object: achizitie laminatoar si folie a3 si a4 | |||||
| DAN1151282 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALTEX ROMANIA SRL CUI: 2864518 | 42994230-1 | 09.09.2019 | 160 |
| Contract object: laminator | |||||
- 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