| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258990 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 24.09.2026 | 693 |
| Contract object: furnizare multifunctionala brother dcp-l2622dw laser monocrom | ||||||
| DA41251137 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | DIGITAL BEAT SRL CUI: 42521500 | servicii | 79131000-1 | 23.09.2026 | 180,000 |
| Contract object: comunicare digitala si contracarare a dezinformarii online - conform anuntului public adv1546366 | ||||||
| DA41244959 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | furnizare | 60400000-2 | 23.09.2026 | 2,350 |
| Contract object: furnizare 1 bilet transport bucuresti-paris-bucuresti | ||||||
| DA41145989 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 35111320-4 | 09.09.2026 | 3,652 |
| Contract object: pachet conform adv1546544 | ||||||
| DA41058544 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 26.08.2026 | 921 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni | ||||||
| DA41020624 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 19.08.2026 | 1,470 |
| Contract object: 1 bilet bucuresti bruxelles bucuresti | ||||||
| DA41003036 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 17.08.2026 | 1,819 |
| Contract object: etkt bucuresti-sofia-bucuresti 16sep-18sep2026 | ||||||
| DA40979202 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | DB IDEAL CONCEPT SRL CUI: 36472748 | lucrari | 45453000-7 | 12.08.2026 | 237,403 |
| Contract object: lucrari de igienizare si refacere (pereti, tavan, pardoseala) | ||||||
| DA40934074 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | furnizare | 22462000-6 | 04.08.2026 | 2,688 |
| Contract object: pachet materiale cf specificatii ac cna 00120260804 | ||||||
| DA40913337 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | ELVETIC SRL CUI: 34577675 | servicii | 79418000-7 | 30.07.2026 | 70,000 |
| Contract object: servicii de consultanta/asistenta in domeniul achizitiilor publice - oferta 434 din 29.05.2026 | ||||||
| DA40905997 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 29.07.2026 | 36,300 |
| Contract object: bitdefender gravityzone business security enterprise, 250 de device-uri, valabilitate 24 luni | ||||||
| DA40901326 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | PROSOFT SRL CUI: 5831590 | servicii | 72262000-9 | 28.07.2026 | 20,878 |
| Contract object: pachet extindere sistem contabilitate prosys (e factura, cfp, pesonalizare modul plati furnizori) | ||||||
| DA40878342 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 23.07.2026 | 2,500 |
| Contract object: servicii montare aparat de aer conditionat caseta gree 48000 | ||||||
| DA40829369 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 15.07.2026 | 2,521 |
| Contract object: servicii mecanica auto renault megane | ||||||
| DA40800030 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | QUICK TRAVEL SRL CUI: 25883438 | servicii | 60420000-8 | 10.07.2026 | 9,520 |
| Contract object: 4 bilete - etkt bucuresti-dublin-bucuresti 11oct-17oct2026 | ||||||
| DA40723385 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60420000-8 | 29.06.2026 | 821 |
| Contract object: 1 bilet pe ruta bucuresti-cluj -bucuresti | ||||||
| DA40659038 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 18.06.2026 | 7,906 |
| Contract object: servicii de asigurare de raspundere civila auto rca/12 luni pentru 7 autoturisme | ||||||
| DA40631620 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 16.06.2026 | 1,576 |
| Contract object: 1 bilet pe ruta cluj-otopeni-cluj | ||||||
| DA40531426 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 02.06.2026 | 1,580 |
| Contract object: servicii transport aerian bucuresti -cluj - bucuresti | ||||||
| DA40519226 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | servicii | 22462000-6 | 29.05.2026 | 5,005 |
| Contract object: pachet materiale cf oferta prezentata | ||||||
| DA40517275 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | NERDS COMPUTING SRL CUI: 30023685 | servicii | 72267000-4 | 29.05.2026 | 29,344 |
| Contract object: servicii de mentenanta tehnica si suport operational lunar pentru platforma web si infrastructura it | ||||||
| DA40495958 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 27.05.2026 | 6,198 |
| Contract object: pachet tonere conform ofertei prezentata | ||||||
| DA40485775 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | SIMPLE IT SRL CUI: 19063417 | servicii | 48210000-3 | 26.05.2026 | 2,572 |
| Contract object: manageengine opmanager professional edition - renewal | ||||||
| DA40470350 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | DATABASE PRO SRL CUI: 23744204 | furnizare | 72260000-5 | 25.05.2026 | 11,960 |
| Contract object: microsoft 365 business standard, licenta electronica anuala | ||||||
| DA40362187 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | MEDICAL CITY BLUE SRL CUI: 18559219 | servicii | 85147000-1 | 11.05.2026 | 9,317 |
| Contract object: servicii de medicina muncii pentru un numar de 112 persoane, conform anuntului adv1527860/06.05.2026 | ||||||
- 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