| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939299 | COMUNA DAIA CUI: 5123675 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 35511200-1 | 05.08.2026 | 1,345 |
| Contract object: distrugator documente automat rexel optimum autofeed+ 50x | ||||||
| DA40536122 | COMUNA CIUCSINGEORGIU CUI: 4246114 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 35511200-1 | 03.06.2026 | 654 |
| Contract object: distrugator documente silentios accenta tlc415d 15 coli | ||||||
| DA40385410 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 35511200-1 | 13.05.2026 | 290 |
| Contract object: distrugator documente lx25 cross-cut fellowes, studenti straini, r.2481/06.05.2026 | ||||||
| DA39772352 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 35511200-1 | 04.02.2026 | 2,934 |
| Contract object: distrugator documente/kit tastatura+mouse wireless | ||||||
| DA39714011 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 35511200-1 | 29.01.2026 | 716 |
| Contract object: coli impregnate cu ulei pt. distrugator documente 12/set leitz | ||||||
| DA39570462 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35511200-1 | 17.12.2025 | 3,827 |
| Contract object: distrugator documente automat fellowes automax 150c, 150 coli, 32l, cross-cut, negru | ||||||
| DA39552432 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35511200-1 | 17.12.2025 | 1,281 |
| Contract object: distrugator documente automat fellowes automax 100m, 100 coli, 23l, micro-cut, negru | ||||||
| DA39449895 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35511200-1 | 04.12.2025 | 1,281 |
| Contract object: distrugator documente automat fellowes automax 100m, 100 coli, 23l, micro-cut, negru | ||||||
| DA39363728 | PIETE PREST TEC SRL CUI: 31434115 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 35511200-1 | 24.11.2025 | 200 |
| Contract object: distrugator documente 8 coli evo | ||||||
| DA39205624 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | BGD IMPEX SRL CUI: 6815267 | furnizare | 35511200-1 | 04.11.2025 | 1,733 |
| Contract object: distrugator documente | ||||||
| DA39078633 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 35511200-1 | 15.10.2025 | 260 |
| Contract object: distrugator hama documente home x10cd, nivel securitate pe-3, p-4, t-4 16 litri, 0.8 litri cd, ca | ||||||
| DA38781203 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 35511400-3 | 03.09.2025 | 17,094 |
| Contract object: pachet piese de schimb pentru reparatie motoare barci | ||||||
| DA38720789 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | BGD IMPEX SRL CUI: 6815267 | furnizare | 35511200-1 | 20.08.2025 | 1,440 |
| Contract object: distrugator documente | ||||||
| DA38685289 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONTI SRL CUI: 5489030 | furnizare | 35511400-3 | 12.08.2025 | 8,037 |
| Contract object: motor barca + accesorii | ||||||
| DA38609404 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 35511200-1 | 29.07.2025 | 398 |
| Contract object: distrugator documente 8 coli evo | ||||||
| DA38473407 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 35511200-1 | 04.07.2025 | 159 |
| Contract object: distrugator documente p-25s fellowes | ||||||
| DA38205087 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35511200-1 | 27.05.2025 | 1,248 |
| Contract object: distrugator documente automat fellowes automax 100m, 100 coli, 23l, micro-cut, negru | ||||||
| DA38206474 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 35511200-1 | 27.05.2025 | 1,248 |
| Contract object: distrugator documente automat fellowes automax 100m, 100 coli, 23l, micro-cut, negru | ||||||
| DA38098316 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 35511200-1 | 13.05.2025 | 398 |
| Contract object: achizitie tocatoare documente | ||||||
| DA38079063 | MUNICIPIUL ONESTI CUI: 4353250 | RIK SRL CUI: 1889794 | furnizare | 35511200-1 | 13.05.2025 | 2,138 |
| Contract object: distrugator/tocator documente | ||||||
| DA37960459 | UNITATEA MILITARA 02013 CUI: 14971410 | RIK SRL CUI: 1889794 | furnizare | 35511200-1 | 24.04.2025 | 1,891 |
| Contract object: distrugator automat documente, 45 coli, taiere in particule, rexel optimum autofeed 45x | ||||||
| DA37716876 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 35511400-3 | 24.03.2025 | 11,480 |
| Contract object: kit reparatie motoare barci-baza reparatii nave braila | ||||||
| DA37722807 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 35511200-1 | 21.03.2025 | 1,248 |
| Contract object: achizitie distrugator pentru documente | ||||||
| DA37687522 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 35511200-1 | 18.03.2025 | 199 |
| Contract object: distrugator documente 8 coli evo | ||||||
| DA37657367 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | SUPREMOFFICE SRL CUI: 15241139 | furnizare | 35511200-1 | 13.03.2025 | 629 |
| Contract object: distrugatoare si fregate (rev.2) | ||||||
- 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