| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||||
| DA41300851 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980 | furnizare | 37820000-2 | 30.09.2026 | 62 |
| Contract object: spray graffiti acrilic profesional, kobra hp | ||||||
| DA41299357 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 37823500-8 | 30.09.2026 | 2,660 |
| Contract object: hartie de ambalat | ||||||
| DA41302914 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | KON ART VEST SRL CUI: 15551547 | furnizare | 37823800-1 | 30.09.2026 | 992 |
| Contract object: passepartout | ||||||
| DA41291715 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | AGORA ART GALLERY SRL CUI: 24546965 | furnizare | 37820000-2 | 29.09.2026 | 215 |
| Contract object: pachet carton muss alb grosime 3 mm | ||||||
| DA41289762 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 37823800-1 | 29.09.2026 | 3,213 |
| Contract object: hartie si carton | ||||||
| DA41286163 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 84 |
| Contract object: bloc hartie acuarela watercolour 1264 fabriano a4, spirala, 3- file | ||||||
| DA41284397 | LICEUL DE ARTA SIBIU CUI: 4556174 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37800000-6 | 29.09.2026 | 5,028 |
| Contract object: lic arta sibiu - materiale didactice atestate pictura | ||||||
| DA41275422 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PASTEX COM SRL CUI: 2896218 | furnizare | 37800000-6 | 29.09.2026 | 887 |
| Contract object: pachet accesorii creative | ||||||
| DA41280576 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37800000-6 | 29.09.2026 | 3,336 |
| Contract object: pachet produse artizanale | ||||||
| DA41251652 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 37823900-2 | 28.09.2026 | 269 |
| Contract object: hartie kraft formate lungime 1000 mm, latime 600 mm, densitate 70 g/mp, culoare natur | ||||||
| DA41280481 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | ANTALIS SA CUI: 10519723 | furnizare | 37823800-1 | 28.09.2026 | 2,507 |
| Contract object: carton legatorie | ||||||
| DA41281494 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 28.09.2026 | 2,561 |
| Contract object: alte produse necesare desfasurarii activitatii pentru departamentul de arta plastica | ||||||
| DA41279722 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | TEHNOSTAR TRADING SRL CUI: 18893811 | furnizare | 37823800-1 | 28.09.2026 | 8,712 |
| Contract object: pachet materiale legatorie | ||||||
| DA41271899 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | HELENER STORE ONLINE SRL CUI: 42756337 | furnizare | 37800000-6 | 28.09.2026 | 1,718 |
| Contract object: pachet pasta polimerica de modelaj | ||||||
| DA41277040 | CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 28.09.2026 | 200 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA41271724 | GRADINITA NR239 CUI: 4420449 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37823200-5 | 28.09.2026 | 5,784 |
| Contract object: furnituri de birou | ||||||
| DA41267596 | MUZEUL DE ARTA CUI: 4354574 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37800000-6 | 25.09.2026 | 231 |
| Contract object: sasiu fara panza 3x6cm -137.2x234cm | ||||||
| DA41266594 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ANTALIS SA CUI: 10519723 | furnizare | 37823100-4 | 25.09.2026 | 2,278 |
| Contract object: carton duplex alb spate gri 70x100cm/250g/mp | ||||||
| DA41269112 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PICTUS VELUM SRL CUI: 39634534 | furnizare | 37820000-2 | 25.09.2026 | 326 |
| Contract object: materiale pentru curs de grafica si pictura | ||||||
| DA41267786 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37820000-2 | 25.09.2026 | 323 |
| Contract object: pachet cu articole pentru lucrari de arta- galinescu | ||||||
| DA41230992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INTERCERAM SRL CUI: 22883115 | furnizare | 37800000-6 | 25.09.2026 | 9,505 |
| Contract object: pachet materiale ceramice | ||||||
| DA41264596 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | CASA DECORELLO SRL CUI: 38711663 | furnizare | 37820000-2 | 25.09.2026 | 142 |
| Contract object: pachet culori acrilice | ||||||
| DA41259409 | PENITENCIARUL SATU MARE CUI: 3896550 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 37823200-5 | 24.09.2026 | 240 |
| Contract object: hartie calc a4, 80g/mp, 250 coli/set | ||||||
| DA41262252 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 37800000-6 | 24.09.2026 | 1,861 |
| Contract object: achizitie mater de intretinere | ||||||
- 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