| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274655 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 28.09.2026 | 1,051 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41269098 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 25.09.2026 | 779 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41013719 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 19.08.2026 | 845 |
| Contract object: produse de birotica si papetarie | ||||||
| DA41010079 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 18.08.2026 | 711 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40956486 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 07.08.2026 | 162 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40955955 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 07.08.2026 | 635 |
| Contract object: role hartie termica | ||||||
| DA40867485 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 22.07.2026 | 585 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40793280 | PUBLITRANS 2000 SA CUI: 13008995 | FED TOOLS SERV SRL CUI: 41877268 | furnizare | 44000000-0 | 09.07.2026 | 5,000 |
| Contract object: pompa de zugravit airless | ||||||
| DA40689060 | PUBLITRANS 2000 SA CUI: 13008995 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 23.06.2026 | 19,000 |
| Contract object: bilete de 2 calatorii | ||||||
| DA40684211 | PUBLITRANS 2000 SA CUI: 13008995 | ID SYSTEM SRL CUI: 18321283 | furnizare | 34980000-0 | 23.06.2026 | 15,000 |
| Contract object: carduri pvc mifare | ||||||
| DA40675810 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 22.06.2026 | 1,207 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40674574 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 22.06.2026 | 704 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40644040 | PUBLITRANS 2000 SA CUI: 13008995 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 34913000-0 | 18.06.2026 | 110,180 |
| Contract object: modul de comanda afisaje novatronic | ||||||
| DA40649511 | PUBLITRANS 2000 SA CUI: 13008995 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 17.06.2026 | 10,000 |
| Contract object: toaleta ecologica vidanjabila athena plus 190 l | ||||||
| DA40629840 | PUBLITRANS 2000 SA CUI: 13008995 | OPENDEV ITS SRL CUI: 24138923 | furnizare | 34913000-0 | 16.06.2026 | 55,090 |
| Contract object: modul de comanda afisaje novatronic | ||||||
| DA40526215 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 02.06.2026 | 639 |
| Contract object: rola hartie termica 80mm x 60m | ||||||
| DA40481413 | PUBLITRANS 2000 SA CUI: 13008995 | SMEOREANU PUBLICITATE SRL CUI: 35193222 | servicii | 79341000-6 | 26.05.2026 | 16,000 |
| Contract object: servicii de publicitate | ||||||
| DA40438595 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 42964000-1 | 20.05.2026 | 5,270 |
| Contract object: distrugator documente | ||||||
| DA40432766 | PUBLITRANS 2000 SA CUI: 13008995 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 34000000-7 | 20.05.2026 | 1,264 |
| Contract object: mustiucuri alcooltest | ||||||
| DA40311001 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 05.05.2026 | 1,510 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40307912 | PUBLITRANS 2000 SA CUI: 13008995 | IMFORTECH PLUS SRL CUI: 9655233 | furnizare | 39263000-3 | 05.05.2026 | 1,729 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40288290 | PUBLITRANS 2000 SA CUI: 13008995 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 64216200-5 | 30.04.2026 | 13,955 |
| Contract object: abonament indaco lege6 online - 4 conturi | ||||||
| DA40152325 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 07.04.2026 | 426 |
| Contract object: produse de birotica si papetarie | ||||||
| DA39994766 | PUBLITRANS 2000 SA CUI: 13008995 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 12.03.2026 | 1,625 |
| Contract object: bilete suprataxa | ||||||
| DA39915686 | PUBLITRANS 2000 SA CUI: 13008995 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39263000-3 | 02.03.2026 | 717 |
| Contract object: produse de birotica si papetarie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct