| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299550 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 30.09.2026 | 733 |
| Contract object: pachet | ||||||
| DA41305317 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39263000-3 | 30.09.2026 | 998 |
| Contract object: rechizite | ||||||
| DA41305376 | CLUBUL SPORTIV CARPATI CUI: 19066219 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39298700-4 | 30.09.2026 | 13,585 |
| Contract object: placheta lemn 18 x 13 cm, cu placuta gravata | ||||||
| DA41305108 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39221150-3 | 30.09.2026 | 528 |
| Contract object: geanta termica steamy extra large, 42x36x34 cm, 51 litri, negru s17 | ||||||
| DA41304880 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 39294100-0 | 30.09.2026 | 1,905 |
| Contract object: produse supercupa romaniei m+f | ||||||
| DA41304901 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | CUSTOM DESIGN SRL CUI: 18631918 | furnizare | 39294100-0 | 30.09.2026 | 250 |
| Contract object: printare afise - full color format a1 (vasilescu) | ||||||
| DA41304682 | CSIKI TRANS SRL CUI: 26416163 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 759 |
| Contract object: pachet articole de birou | ||||||
| DA41304962 | COMUNA STOLNICI CUI: 4469493 | COMIMPEX MARICA SRL CUI: 161899 | lucrari | 39263000-3 | 30.09.2026 | 3,549 |
| Contract object: pachet materiale curatenie | ||||||
| DA41304463 | COMUNA TELCIU CUI: 4512267 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 186 |
| Contract object: pachet articole de birou | ||||||
| DA41303063 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.09.2026 | 10,034 |
| Contract object: pachet birotica 3136 | ||||||
| DA41272590 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39200000-4 | 30.09.2026 | 650 |
| Contract object: suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb | ||||||
| DA41298329 | TEATRUL MIC CUI: 4267036 | UNATELIER SRL CUI: 48462373 | furnizare | 39294100-0 | 30.09.2026 | 750 |
| Contract object: afise program lunar | ||||||
| DA41294171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 30.09.2026 | 2,000 |
| Contract object: panou de informare proiect si comunicat de presa - cod smis 33652 | ||||||
| DA41304538 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ROBEN SRL CUI: 13626090 | furnizare | 39298900-6 | 30.09.2026 | 803 |
| Contract object: luminari si candele-r816 | ||||||
| DA41304177 | COMUNA SAVADISLA CUI: 4889497 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 30.09.2026 | 936 |
| Contract object: furnizare articole de birou | ||||||
| DA41303298 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 30.09.2026 | 1,519 |
| Contract object: materiale protectia muncii | ||||||
| DA41304393 | COMUNA RACU CUI: 16373057 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 1,640 |
| Contract object: pachet articole de birou | ||||||
| DA41301249 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39220000-0 | 30.09.2026 | 1,980 |
| Contract object: set tacamuri flcs de unica folosinta in ambalaj individual | ||||||
| DA41303997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 633 |
| Contract object: pachet articole de birou cpc bistrita | ||||||
| DA41303502 | SPITALUL ORASANESC HATEG CUI: 4375011 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 30.09.2026 | 2,121 |
| Contract object: pachet produse catering cf 1000077289 | ||||||
| DA41300071 | MENZA SRL CUI: 47783197 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 39222100-5 | 30.09.2026 | 5,549 |
| Contract object: articole catering | ||||||
| DA41302713 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDISFERA SRL CUI: 50621195 | furnizare | 39241200-5 | 30.09.2026 | 7,079 |
| Contract object: foarfec chirurgical mayo / foarfec chirurgical lister / foarfec chirurgical disectie | ||||||
| DA41303915 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224340-3 | 30.09.2026 | 818 |
| Contract object: pachet produse de curatenie cf 16413761 | ||||||
| DA41282387 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39226220-0 | 30.09.2026 | 310 |
| Contract object: plosca urinara femei unica folosinta | ||||||
| DA41303723 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | L AUTO SRL CUI: 20986602 | furnizare | 39222100-5 | 30.09.2026 | 835 |
| Contract object: diverse materiale laborator si catering, proiect ka131- ficpm | ||||||
- 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