| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251041 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 23.09.2026 | 11,000 |
| Contract object: pachet birotica | ||||||
| DA41066549 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 27.08.2026 | 19,677 |
| Contract object: materiale birotica | ||||||
| DA41047298 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 25.08.2026 | 429 |
| Contract object: pachet birotica | ||||||
| DA40738198 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 01.07.2026 | 448 |
| Contract object: pachet birotica | ||||||
| DA40635934 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 16.06.2026 | 794 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA40635868 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 16.06.2026 | 313 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA40575663 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 08.06.2026 | 380 |
| Contract object: grkcss nefelejcs papirus | ||||||
| DA40448217 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 21.05.2026 | 979 |
| Contract object: pachet birotica | ||||||
| DA40120539 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 01.04.2026 | 316 |
| Contract object: pachet birotica | ||||||
| DA39742316 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 30.01.2026 | 602 |
| Contract object: pachet birotica | ||||||
| DA39597794 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 22.12.2025 | 11,490 |
| Contract object: pachet birotica | ||||||
| DA39433621 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 03.12.2025 | 357 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA39433663 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 03.12.2025 | 294 |
| Contract object: echipament de birotica (rev.2) | ||||||
| DA39333907 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 20.11.2025 | 595 |
| Contract object: pachet birotica | ||||||
| DA39234132 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 07.11.2025 | 7,140 |
| Contract object: tabla alba scolara | ||||||
| DA38953813 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 26.09.2025 | 312 |
| Contract object: pachet birotica | ||||||
| DA38857363 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 12.09.2025 | 107 |
| Contract object: pachet birotica | ||||||
| DA38793128 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 03.09.2025 | 376 |
| Contract object: pachet birotica | ||||||
| DA38656701 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 06.08.2025 | 107 |
| Contract object: echipament de birotica (rev.2) descriere: usb stick 128gb, mouse nx 7000, marker 2 capete aihao, pi | ||||||
| DA38514260 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 11.07.2025 | 385 |
| Contract object: pachet birotica | ||||||
| DA38301530 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 10.06.2025 | 3,141 |
| Contract object: panou afisaj | ||||||
| DA37979710 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 28.04.2025 | 651 |
| Contract object: pachet birotica | ||||||
| DA37874639 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 09.04.2025 | 210 |
| Contract object: pachet birotica | ||||||
| DA37814016 | SEPSI T-EPTO SRL CUI: 39716308 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 03.04.2025 | 965 |
| Contract object: pachet birotica | ||||||
| DA37798157 | DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 | PAPIRUS IMPEX SRL CUI: 8307516 | furnizare | 42964000-1 | 01.04.2025 | 779 |
| Contract object: 42964000-1 echipament de birotica | ||||||
- 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