| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305451 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||||
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||||
| DA41305334 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 22820000-4 | 30.09.2026 | 260 |
| Contract object: factura | ||||||
| DA41299653 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 17,174 |
| Contract object: bon pentru consum | ||||||
| DA41304361 | MUNICIPIUL PLOIESTI CUI: 2844855 | EQUIPEX TECHNOLOGY SRL CUI: 43385229 | servicii | 22462000-6 | 30.09.2026 | 82,465 |
| Contract object: pachet materiale promotionale conf referat organizare evenimente nr 3051/24.09.2026 | ||||||
| DA41296367 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 30.09.2026 | 200 |
| Contract object: panou pvc forex | ||||||
| DA41305255 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 22457000-8 | 30.09.2026 | 525 |
| Contract object: cartele de acces | ||||||
| DA41281379 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 11,660 |
| Contract object: rucsac personalizat | ||||||
| DA41281673 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 275 |
| Contract object: pix metalic personalizat | ||||||
| DA41281173 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 908 |
| Contract object: agenda basic datata personalizata | ||||||
| DA41300022 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ANDVERTISING GRUP SRL CUI: 16084539 | furnizare | 22458000-5 | 30.09.2026 | 5,625 |
| Contract object: foi observatie neurologie | ||||||
| DA41302258 | ORAS HUEDIN CUI: 4485642 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 30.09.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA41304909 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 30.09.2026 | 183 |
| Contract object: pachet carti | ||||||
| DA41303695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 2,841 |
| Contract object: furnizare imprimate tipizate ds alba | ||||||
| DA41301639 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 30.09.2026 | 405 |
| Contract object: caietul educatoarei | ||||||
| DA41299883 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22111000-1 | 30.09.2026 | 231 |
| Contract object: pachet rechizite | ||||||
| DA41303524 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 30.09.2026 | 100 |
| Contract object: rola/role/hartie/termica 49 mm | ||||||
| DA41300956 | MUZEUL MARAMURESAN CUI: 3695034 | ASKA GRAFIKA SRL CUI: 5379097 | furnizare | 22458000-5 | 30.09.2026 | 1,518 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41299999 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41302688 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.09.2026 | 1,396 |
| Contract object: pachet carti | ||||||
| DA41304416 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 30.09.2026 | 1,800 |
| Contract object: carnete studenti | ||||||
| DA41303850 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 665 |
| Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091) | ||||||
| DA41302656 | MUNICIPIUL BAIA MARE CUI: 3627692 | MARIUS HOME PRESS SRL CUI: 30019927 | furnizare | 22200000-2 | 30.09.2026 | 1,275 |
| Contract object: abonamente presa locala, nationala si reviste de specialitate si serviciii de distributie | ||||||
| DA41304113 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ENERGIVIT SRL CUI: 18066717 | furnizare | 22462000-6 | 30.09.2026 | 4,158 |
| Contract object: materiale promotionale personalizate copii | ||||||
| DA41302852 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | SOLOTRANS SRL CUI: 3957550 | furnizare | 22820000-4 | 30.09.2026 | 5,136 |
| Contract object: fisa, formulare, bloc retete, blocuri | ||||||
- 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