| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820716 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | RIBEIT SRL CUI: 21732181 | 79971000-1 | 30.07.2026 | 85,221 |
| Contract object: servicii de legatorie, prelucrare arhivistica si servicii de arhivare electronica pentru documentele gestionate de structurile aparatului de specialitate al consiliului judetean bistrita-nasaud | |||||
| DAN2817954 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | SOFIA PAPER SRL CUI: 25456615 | 79971000-1 | 27.07.2026 | 58 |
| Contract object: servicii legatorie | |||||
| DAN2791478 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | GRAPH SERVICE IAT SRL CUI: 48984610 | 79971000-1 | 29.06.2026 | 270 |
| Contract object: reconditionare registre arhiva | |||||
| DAN2754437 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CINIPARU GELU PERSOANA FIZICA AUTORIZATA CUI: 39636128 | 79971000-1 | 13.05.2026 | 27,000 |
| Contract object: servicii legatorie arhivare 2700 dosarex 10 lei | |||||
| DAN2722373 | UNITATEA MILITARA 0461 CUI: 4204224 | IMPRIMERIA ARTA GRAFICA SRL CUI: 24889769 | 79971000-1 | 03.04.2026 | 38,420 |
| Contract object: serviciu de legare si finisare agende | |||||
| DAN2688531 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ZAVERJINSCHI C ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 20084197 | 79971000-1 | 24.02.2026 | 4,500 |
| Contract object: brosat dosare | |||||
| DAN2643517 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | GRAPH SERVICE IAT SRL CUI: 48984610 | 79971000-1 | 30.12.2025 | 120 |
| Contract object: reconditionare registre arhiva | |||||
| DAN2620777 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ZAVERJINSCHI C ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 20084197 | 79971000-1 | 05.12.2025 | 10,000 |
| Contract object: brosat dosare | |||||
| DAN2604501 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CINIPARU GELU PERSOANA FIZICA AUTORIZATA CUI: 39636128 | 79971000-1 | 14.11.2025 | 6,500 |
| Contract object: legatorie, brosare, etichetare-dosare pentru arhiva, suplimentare ctr.38/15.01.2025, 650bucx10,0lei fara tva= 6500lei | |||||
| DAN2466551 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | BACANU I CARMEN PERSOANA FIZICA AUTORIZATA CUI: 20074169 | 79971000-1 | 30.05.2025 | 960 |
| Contract object: servicii de legat arhiva | |||||
| DAN2398761 | UNITATEA MILITARA 0461 CUI: 4204224 | IMPRIMERIA ARTA GRAFICA SRL CUI: 24889769 | 79971000-1 | 06.03.2025 | 67,020 |
| Contract object: servicii de legare si finisare agende | |||||
| DAN2388501 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SILURUS SRL CUI: 3781232 | 79971000-1 | 20.02.2025 | 103,346 |
| Contract object: servicii de legatorie la subunitatile sucursalei miniere targu-jiu | |||||
| DAN2344682 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | BACANU I CARMEN PERSOANA FIZICA AUTORIZATA CUI: 20074169 | 79971000-1 | 20.12.2024 | 1,920 |
| Contract object: indosariat si legat dosare | |||||
| DAN2306484 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | BACANU I CARMEN PERSOANA FIZICA AUTORIZATA CUI: 20074169 | 79971000-1 | 05.11.2024 | 1,000 |
| Contract object: indosariat si legat dosare | |||||
| DAN2169255 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CINIPARU GELU PERSOANA FIZICA AUTORIZATA CUI: 39636128 | 79971000-1 | 25.04.2024 | 8,500 |
| Contract object: servicii legatorie arhivare documente: 850bucx10,00lei | |||||
| DAN2114350 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 79971000-1 | 14.02.2024 | 2,619 |
| Contract object: servicii de indosariere | |||||
| DAN2075650 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | GRAPH SERVICE IAT SRL CUI: 48984610 | 79971000-1 | 27.12.2023 | 86 |
| Contract object: reconditionare registre jud. resita | |||||
| DAN2063076 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | OPRESCU NELENA PERSOANA FIZICA AUTORIZATA CUI: 19404310 | 79971000-1 | 11.12.2023 | 2,560 |
| Contract object: legat dosare | |||||
| DAN2032319 | UNITATEA MILITARA 0461 CUI: 4204224 | IMPRIMERIA ARTA GRAFICA SRL CUI: 24889769 | 79971000-1 | 27.10.2023 | 144,720 |
| Contract object: servicii de legare si finisare agende | |||||
| DAN1950660 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | LIMPEZA SRL CUI: 14786251 | 79971000-1 | 30.06.2023 | 400 |
| Contract object: reconditionare registre jud. resita | |||||
| DAN1889495 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | LIMPEZA SRL CUI: 14786251 | 79971000-1 | 30.03.2023 | 400 |
| Contract object: reconditionare registre | |||||
| DAN1785840 | UNITATEA MILITARA 0461 CUI: 4204224 | IMPRIMERIA ARTA GRAFICA SRL CUI: 24889769 | 79971000-1 | 01.11.2022 | 208,189 |
| Contract object: servicii de legare agende | |||||
| DAN1721233 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | ART G&G SRL CUI: 15758012 | 79971000-1 | 14.07.2022 | 210 |
| Contract object: servicii legatorie | |||||
| DAN1630273 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TYALY SRL CUI: 17392987 | 79971000-1 | 14.02.2022 | 99 |
| Contract object: servicii legat-copertat cu carton mucava, cu panza la cotor registre matricole format a4 (2 buc) si format a3 (3 buc) | |||||
| DAN1601992 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | LEGOCOM IMPEX SRL CUI: 10682967 | 79971000-1 | 03.01.2022 | 600 |
| Contract object: reconditionat registre | |||||
- 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