| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2812793 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39222100-5 | 20.07.2026 | 151 |
| Contract object: achizitionarea unor materiale consumabile, respectiv 5 seturi de pahare din plastic pentru sampanie, a cate 10 buc./set, si 2 seturi de baloane multicolore, a cate 100 buc./set pentru cresa municipiului alba iulia | |||||
| DAN2799127 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 06.07.2026 | 1,037 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru -trim iii 2025 | |||||
| DAN2799114 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192000-1 | 06.07.2026 | 15,609 |
| Contract object: achizitie materiale consumabile de birou - trim iii 2025 | |||||
| DAN2794906 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192000-1 | 01.07.2026 | 4,725 |
| Contract object: achizitie materiale consumabile de birou - trim ii 2025 | |||||
| DAN2794868 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 01.07.2026 | 16,191 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru - trim ii 2025 | |||||
| DAN2770222 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125100-2 | 03.06.2026 | 211 |
| Contract object: cartuse toner | |||||
| DAN2724184 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125100-2 | 06.04.2026 | 950 |
| Contract object: cartuse toner | |||||
| DAN2684711 | ORAS CUGIR CUI: 5146873 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39830000-9 | 18.02.2026 | 22,725 |
| Contract object: furnizare materiale de curatenie | |||||
| DAN2681055 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 31224400-6 | 12.02.2026 | 155 |
| Contract object: cablu hdmi | |||||
| DAN2628815 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 32581100-0 | 13.12.2025 | 100 |
| Contract object: cablu hdmi | |||||
| DAN2613894 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192000-1 | 27.11.2025 | 464 |
| Contract object: achizitie materiale consumabile de birou diferenta trim iv 2024 | |||||
| DAN2613897 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 27.11.2025 | 18,423 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru diferenta trim iv 2024 | |||||
| DAN2613898 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 27.11.2025 | 14,591 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru -trimestrul i 2025 | |||||
| DAN2613895 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192000-1 | 27.11.2025 | 2,313 |
| Contract object: achizitie consumabile de birou - trimestrul i 2025 | |||||
| DAN2566373 | ORAS ABRUD CUI: 4905592 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30197644-2 | 06.10.2025 | 3,080 |
| Contract object: hartie copiator a4 220 topuri | |||||
| DAN2562937 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199730-6 | 02.10.2025 | 50 |
| Contract object: carti de vizita | |||||
| DAN2557457 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39830000-9 | 26.09.2025 | 33 |
| Contract object: materiale curatenie | |||||
| DAN2515852 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 27.07.2025 | 1,069 |
| Contract object: servetele de hartie | |||||
| DAN2511925 | MUNICIPIUL ALBA IULIA CUI: 4562923 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 22.07.2025 | 9,161 |
| Contract object: furnizarea de materiale de curatenie si intretinere, necesare la curatenia pietelor si adapostului public pentru caini fara stapan, pentru anul 2025 | |||||
| DAN2508693 | ORAS CUGIR CUI: 5146873 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39830000-9 | 16.07.2025 | 22,256 |
| Contract object: materiale de curatenie | |||||
| DAN2491050 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 30.06.2025 | 16,330 |
| Contract object: produse pentru dispensere | |||||
| DAN2491020 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 30.06.2025 | 36,984 |
| Contract object: materiale de curatenie | |||||
| DAN2483395 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 19640000-4 | 20.06.2025 | 5,704 |
| Contract object: saci menaj | |||||
| DAN2433683 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192000-1 | 15.04.2025 | 4,432 |
| Contract object: achizitie materiale consumabile de birou | |||||
| DAN2294875 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30145100-8 | 21.10.2024 | 73 |
| Contract object: role casa de marcat dispensar tbc | |||||
- 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