| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230656 | ARTEXIM CUI: 3647029 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 21.09.2026 | 786 |
| Contract object: pachet articole pentru birou | ||||||
| DA41224239 | ARTEXIM CUI: 3647029 | ALTIX VISION SRL CUI: 29457915 | furnizare | 30197630-1 | 21.09.2026 | 193 |
| Contract object: hartie braille rulata pentru imprimante | ||||||
| DA41219656 | ARTEXIM CUI: 3647029 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 21.09.2026 | 5,556 |
| Contract object: pachet artexim | ||||||
| DA41180896 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | furnizare | 39294100-0 | 15.09.2026 | 3,000 |
| Contract object: pix negru + aluminiu cu mina albastra | ||||||
| DA41115479 | ARTEXIM CUI: 3647029 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41028502 | ARTEXIM CUI: 3647029 | MASTER PRINT SUPER OFFSET SRL CUI: 5990731 | servicii | 79800000-2 | 21.08.2026 | 18,440 |
| Contract object: ziar | ||||||
| DA41020824 | ARTEXIM CUI: 3647029 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 48760000-3 | 19.08.2026 | 3,140 |
| Contract object: eset protect entry - 20 licente | ||||||
| DA41005078 | ARTEXIM CUI: 3647029 | VP FLORAL ART SRL CUI: 38153141 | furnizare | 03121210-0 | 17.08.2026 | 57,960 |
| Contract object: aranjamente florale si buchete de flori | ||||||
| DA40997745 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | servicii | 79823000-9 | 14.08.2026 | 500 |
| Contract object: cartolina a5 | ||||||
| DA40978866 | ARTEXIM CUI: 3647029 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 35123400-6 | 12.08.2026 | 805 |
| Contract object: materiale si accesorii pentru birou | ||||||
| DA40976818 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | furnizare | 22460000-2 | 12.08.2026 | 1,040 |
| Contract object: roll up premium 85x200 cm | ||||||
| DA40976816 | ARTEXIM CUI: 3647029 | STANDON ONLINE SRL CUI: 40438019 | servicii | 72000000-5 | 11.08.2026 | 40,950 |
| Contract object: servicii tehnice si operationale pentru sistemele informatice | ||||||
| DA40973597 | ARTEXIM CUI: 3647029 | GARAMOND MEDIA PRINT SRL CUI: 52244466 | furnizare | 79823000-9 | 11.08.2026 | 7,400 |
| Contract object: tiparire ziar | ||||||
| DA40968558 | ARTEXIM CUI: 3647029 | FOUR INFINITY SRL CUI: 46102688 | furnizare | 39294100-0 | 10.08.2026 | 15,306 |
| Contract object: termos coffee/ ceai/ apa cu infuzor, 35cl perete dublu cu izolare intermediara | ||||||
| DA40968450 | ARTEXIM CUI: 3647029 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39294100-0 | 10.08.2026 | 7,375 |
| Contract object: materiale promotionale | ||||||
| DA40958819 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | furnizare | 39294100-0 | 07.08.2026 | 110,720 |
| Contract object: materiale promotionale | ||||||
| DA40960252 | ARTEXIM CUI: 3647029 | MASTER PRINT SUPER OFFSET SRL CUI: 5990731 | furnizare | 79800000-2 | 07.08.2026 | 80,340 |
| Contract object: tiparituri | ||||||
| DA40958936 | ARTEXIM CUI: 3647029 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39294100-0 | 07.08.2026 | 29,326 |
| Contract object: materiale promotionale | ||||||
| DA40941680 | ARTEXIM CUI: 3647029 | REAL NETWORK AND TEL SRL CUI: 27252638 | servicii | 72411000-4 | 06.08.2026 | 3,675 |
| Contract object: servicii de furnizare conexiune internet | ||||||
| DA40953954 | ARTEXIM CUI: 3647029 | CHROMINANCE SRL CUI: 18670089 | servicii | 64228000-0 | 06.08.2026 | 52,500 |
| Contract object: servicii transmisii video streaming | ||||||
| DA40943446 | ARTEXIM CUI: 3647029 | CIACHI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 47488880 | servicii | 60100000-9 | 05.08.2026 | 105,600 |
| Contract object: servicii de furnizare conducatori auto | ||||||
| DA40935413 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | furnizare | 39294100-0 | 04.08.2026 | 10,140 |
| Contract object: pin metalic ; plachete jurati | ||||||
| DA40935433 | ARTEXIM CUI: 3647029 | HOPE PROMO SRL CUI: 25668707 | furnizare | 39294100-0 | 04.08.2026 | 4,350 |
| Contract object: pin metalic | ||||||
| DA40925958 | ARTEXIM CUI: 3647029 | PARADIGMA FILM CREATOR SRL CUI: 43764400 | servicii | 92111000-2 | 03.08.2026 | 153,400 |
| Contract object: servicii productie si postproductie video | ||||||
| DA40916708 | ARTEXIM CUI: 3647029 | SENIA COMPANY 999 SRL CUI: 14165190 | servicii | 98396000-5 | 31.07.2026 | 119,978 |
| Contract object: servicii de inchiriere piane si servicii de acordaj, intonare si reglaj pian | ||||||
- 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