| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163613 | RATBV SA CUI: 1102556 | RTBCOM SRL CUI: 8566138 | furnizare | 22992000-0 | 11.09.2026 | 145 |
| Contract object: carton duplex 70x100 350g | ||||||
| DA41016496 | SENATUL ROMANIEI CUI: 4284070 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22992000-0 | 19.08.2026 | 2,160 |
| Contract object: senatul romaniei (mape arhivare cu dimensiuni cotor diferite) 19.08.2026 | ||||||
| DA40991706 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22992000-0 | 13.08.2026 | 124 |
| Contract object: carton duplex 350gr/mp | ||||||
| DA40869623 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 22992000-0 | 23.07.2026 | 661 |
| Contract object: carton foamboard alb | ||||||
| DA40834764 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 22992000-0 | 16.07.2026 | 320 |
| Contract object: rola hartie ekg 110 mm x 25 btl | ||||||
| DA40824035 | COMUNA OITUZ CUI: 4455234 | SMART OFFICE SRL CUI: 22397816 | furnizare | 22992000-0 | 15.07.2026 | 300 |
| Contract object: furnituri de birou | ||||||
| DA40796406 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22992000-0 | 10.07.2026 | 150 |
| Contract object: hartie ekg 210mm x 30 m | ||||||
| DA40764699 | IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | furnizare | 22992000-0 | 06.07.2026 | 630 |
| Contract object: achizitie carton mucava | ||||||
| DA40740908 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SISTEM SRL CUI: 16116886 | furnizare | 22992000-0 | 01.07.2026 | 300 |
| Contract object: furnizare diplome color personalizate a5 | ||||||
| DA40713659 | SENATUL ROMANIEI CUI: 4284070 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22992000-0 | 26.06.2026 | 2,040 |
| Contract object: senatul romaniei adv1534915 (mape arhivare cu dimensiuni cotor diferite) 16.06.2026, | ||||||
| DA40642383 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 22992000-0 | 16.06.2026 | 792 |
| Contract object: carton diplome | ||||||
| DA40568866 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | AXIOTRADE SYSTEMS SRL CUI: 43329245 | furnizare | 22992000-0 | 08.06.2026 | 264 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29 x 28 cu indicator | ||||||
| DA40547582 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 22992000-0 | 04.06.2026 | 7,800 |
| Contract object: dosar plic personalizat cu snur | ||||||
| DA40280802 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 22992000-0 | 30.04.2026 | 1,272 |
| Contract object: carton duplex 70x100cm 350g | ||||||
| DA40265721 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 22992000-0 | 28.04.2026 | 11 |
| Contract object: separatoare carton | ||||||
| DA40112083 | TRIBUNALUL BUCURESTI CUI: 4340633 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 22992000-0 | 31.03.2026 | 880 |
| Contract object: hartie offset(de impachetat)-2000 coli | ||||||
| DA40074501 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 22992000-0 | 25.03.2026 | 25 |
| Contract object: separatoare carton | ||||||
| DA40043661 | COMUNA MALU MARE CUI: 5002053 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22992000-0 | 20.03.2026 | 55 |
| Contract object: carton a4 160 gr, 250 coli/top | ||||||
| DA39914596 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | WASA TRADING PREST SRL CUI: 28159937 | furnizare | 22992000-0 | 02.03.2026 | 826 |
| Contract object: cartoane pentru tipar - ref,113 | ||||||
| DA39885473 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | COMATCHIM SA CUI: 299 | furnizare | 22992000-0 | 24.02.2026 | 173 |
| Contract object: hartie sulfit albit vrac 70x100/18gr. | ||||||
| DA39811572 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22992000-0 | 13.02.2026 | 250 |
| Contract object: diploma pergament | ||||||
| DA39760221 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22992000-0 | 03.02.2026 | 132 |
| Contract object: carton 250g/mp alb/mat a4 | ||||||
| DA39528708 | UNITATEA MILITARA NR01394 CUI: 5051862 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22992000-0 | 12.12.2025 | 157 |
| Contract object: achizitie carton colorat a4 | ||||||
| DA39161973 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRO TEHNIC SRL CUI: 15124236 | furnizare | 22992000-0 | 28.10.2025 | 950 |
| Contract object: hartie semicristal | ||||||
| DA39139380 | COMUNA BAIA CUI: 4674790 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 22992000-0 | 24.10.2025 | 1,505 |
| Contract object: cutie arhiva / arhivare | ||||||
- 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