| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295287 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 30.09.2026 | 960 |
| Contract object: panou de informare-2buc | ||||||
| DA41206480 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | servicii | 35261000-1 | 17.09.2026 | 940 |
| Contract object: panou de identificare institutie publica | ||||||
| DA41182985 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | INFOSERVICE SRL CUI: 5087696 | lucrari | 22462000-6 | 16.09.2026 | 740 |
| Contract object: imprimari | ||||||
| DA41103637 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 03.09.2026 | 520 |
| Contract object: panou de informare natura 2000 | ||||||
| DA41080971 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin dacia | ||||||
| DA41080990 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin traian | ||||||
| DA41081011 | COMUNA DOBA CUI: 3963838 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare centru de zi loc paulian | ||||||
| DA41077878 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 31.08.2026 | 750 |
| Contract object: materiale publicitare | ||||||
| DA41007627 | COMUNA CIUMESTI CUI: 16350916 | INFOSERVICE SRL CUI: 5087696 | servicii | 22462000-6 | 18.08.2026 | 40 |
| Contract object: autocolant afir | ||||||
| DA41007657 | COMUNA CIUMESTI CUI: 16350916 | INFOSERVICE SRL CUI: 5087696 | servicii | 35261000-1 | 18.08.2026 | 320 |
| Contract object: placa permanenta afir | ||||||
| DA40967245 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 11.08.2026 | 420 |
| Contract object: achizitie numere de inmatriculare | ||||||
| DA40967313 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 11.08.2026 | 250 |
| Contract object: achizitie banner | ||||||
| DA40967325 | COMUNA BERVENI CUI: 3897084 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 11.08.2026 | 160 |
| Contract object: achizitie placa permanenta | ||||||
| DA40927945 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 04.08.2026 | 640 |
| Contract object: panou de informare | ||||||
| DA40915180 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 03.08.2026 | 640 |
| Contract object: placa permanenta pnrr si autocolant pnrr pentru proiect dotare scoala gimnaziala foieni | ||||||
| DA40889083 | COMUNA CAPLENI CUI: 3963625 | INFOSERVICE SRL CUI: 5087696 | servicii | 22462000-6 | 27.07.2026 | 610 |
| Contract object: imprimari pt primaria capleni | ||||||
| DA40843611 | COMUNA URZICENI CUI: 3963676 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 17.07.2026 | 840 |
| Contract object: panou saligny | ||||||
| DA40843674 | COMUNA URZICENI CUI: 3963676 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 17.07.2026 | 150 |
| Contract object: panou pnrr | ||||||
| DA40843745 | COMUNA URZICENI CUI: 3963676 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 17.07.2026 | 300 |
| Contract object: panou pnrr | ||||||
| DA40725748 | MUNICIPIUL CAREI CUI: 4481160 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 30.06.2026 | 120 |
| Contract object: panou de informare | ||||||
| DA40599722 | COMUNA CAPLENI CUI: 3963625 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 10.06.2026 | 640 |
| Contract object: panou de identificare institutie publica -com capleni | ||||||
| DA40255225 | MUNICIPIUL CAREI CUI: 4481160 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 27.04.2026 | 350 |
| Contract object: panou 1 m x 0,5 m, folie pentru inscriptionat 1 mp | ||||||
| DA40040241 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | INFOSERVICE SRL CUI: 5087696 | servicii | 22462000-6 | 19.03.2026 | 650 |
| Contract object: inscriptionare textile si executat banner | ||||||
| DA39756511 | COMUNA URZICENI CUI: 3963676 | INFOSERVICE SRL CUI: 5087696 | servicii | 44175000-7 | 03.02.2026 | 480 |
| Contract object: panou de identificare institutie publica | ||||||
| DA39572801 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | INFOSERVICE SRL CUI: 5087696 | furnizare | 22462000-6 | 18.12.2025 | 620 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
- 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