| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829767 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ANDERA TRADING SRL CUI: 7910062 | 44421780-8 | 11.08.2026 | 18,408 |
| Contract object: cutii carton arhiva | |||||
| DAN2794117 | MUNICIPIUL BIRLAD CUI: 4539912 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 44421780-8 | 01.07.2026 | 5,417 |
| Contract object: cutii de arhivare biblioteca | |||||
| DAN2749491 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | KAISERKRAFT SRL CUI: 17517690 | 44421780-8 | 06.05.2026 | 9,918 |
| Contract object: sistem depozitare carduri | |||||
| DAN2591758 | CAMERA DEPUTATILOR CUI: 4265795 | INEDITGRUPRO SRL CUI: 34397550 | 44421780-8 | 31.10.2025 | 83,820 |
| Contract object: cutii arhiva | |||||
| DAN2572109 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 44421780-8 | 09.10.2025 | 17 |
| Contract object: cutie depozitare cu manere si capac 4l sterk | |||||
| DAN2554815 | COMUNA APAHIDA CUI: 4485243 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44421780-8 | 23.09.2025 | 210 |
| Contract object: naveta pliabila/ transport documente - serviciu de urbanism | |||||
| DAN2475196 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | SOF SERVICE SRL CUI: 14872336 | 44421780-8 | 11.06.2025 | 212 |
| Contract object: container arhivare | |||||
| DAN2453206 | MI - UM 0575 BUCURESTI CUI: 4340676 | DNS BIROTICA SRL CUI: 16310679 | 44421780-8 | 14.05.2025 | 3,179 |
| Contract object: materiale pentru arhivare | |||||
| DAN2450999 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ATEBO BIROTIC SRL CUI: 27890946 | 44421780-8 | 12.05.2025 | 28,928 |
| Contract object: cutii carton arhiva | |||||
| DAN2411547 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | DANI DIVERTIKA SRL CUI: 24723790 | 44421780-8 | 24.03.2025 | 41,792 |
| Contract object: cutii plastifiate pentru arhivarea documentelor | |||||
| DAN2395347 | MUNICIPIU RM VALCEA CUI: 2540813 | MTM DIVISION SRL CUI: 32537763 | 44421780-8 | 03.03.2025 | 11,850 |
| Contract object: cutii de carton pentru arhiva primariei (3000 buc) - serv. apl | |||||
| DAN2384591 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | SOF SERVICE SRL CUI: 14872336 | 44421780-8 | 17.02.2025 | 600 |
| Contract object: achizitie cutii/containere arhivare documente | |||||
| DAN2374729 | MUNICIPIUL CALARASI CUI: 4445370 | DNS BIROTICA SRL CUI: 16310679 | 44421780-8 | 31.01.2025 | 1,157 |
| Contract object: cutii arhivare | |||||
| DAN2369956 | COMUNA ROATA DE JOS CUI: 5123608 | MICAR TRANSPORTING SRL CUI: 41018080 | 44421780-8 | 27.01.2025 | 5,462 |
| Contract object: furnizare si livrare - urne vot | |||||
| DAN2357214 | COMUNA JICHISU DE JOS CUI: 4617670 | KARIMAN PRODEXIM SRL CUI: 10565444 | 44421780-8 | 13.01.2025 | 5,000 |
| Contract object: urne vot | |||||
| DAN2354301 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | 44421780-8 | 09.01.2025 | 5,940 |
| Contract object: lada transport documente | |||||
| DAN2335040 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SETEX CONSULTING INTERNATIONAL SRL CUI: 22903786 | 44421780-8 | 12.12.2024 | 370 |
| Contract object: urna plexiglas | |||||
| DAN2284948 | COMUNA MIHAI VITEAZU CUI: 4860016 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44421780-8 | 08.10.2024 | 118 |
| Contract object: cutii arhivare - cf ff 594277007911/03.10.2024 | |||||
| DAN2268407 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROGRI IMPEX SRL CUI: 17326100 | 44421780-8 | 19.09.2024 | 2,945 |
| Contract object: cutii carti | |||||
| DAN2213363 | COMUNA RACU CUI: 16373057 | ASZT MOD SRL CUI: 12571450 | 44421780-8 | 01.07.2024 | 1,600 |
| Contract object: urna de vot | |||||
| DAN2207490 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ATEBO BIROTIC SRL CUI: 27890946 | 44421780-8 | 25.06.2024 | 18,177 |
| Contract object: cutii carton arhiva | |||||
| DAN2186427 | ORASUL UNGHENI CUI: 4323322 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | 44421780-8 | 23.05.2024 | 1,335 |
| Contract object: coperti si cutii arhivare | |||||
| DAN2175023 | CAMERA DEPUTATILOR CUI: 4265795 | INEDITGRUPRO SRL CUI: 34397550 | 44421780-8 | 08.05.2024 | 42,480 |
| Contract object: cutii arhiva | |||||
| DAN2172649 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VERDI ART PROJECT SRL CUI: 32895176 | 44421780-8 | 30.04.2024 | 529 |
| Contract object: papetarie | |||||
| DAN2140837 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | IKEA ROMANIA SA CUI: 17547941 | 44421780-8 | 26.03.2024 | 176 |
| Contract object: urne | |||||
- 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