| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||||
| DA41258363 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | CLOUDSCALE DIGITAL SRL CUI: 41726575 | servicii | 79822500-7 | 24.09.2026 | 5,000 |
| Contract object: reconstructie virtuale 3d -sit arheologic | ||||||
| DA41244049 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.09.2026 | 11,350 |
| Contract object: pachet vigado sept. 2026 | ||||||
| DA41239617 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | BISTRI SRL CUI: 40270968 | servicii | 79822500-7 | 22.09.2026 | 3,000 |
| Contract object: proiectare grafica pentru festival de film | ||||||
| DA41238308 | ORASUL COVASNA CUI: 4404613 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 22.09.2026 | 167 |
| Contract object: servicii de tiparire digitala | ||||||
| DA41238338 | COMUNA ZABALA CUI: 4201848 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 79820000-8 | 22.09.2026 | 2,684 |
| Contract object: tiparire | ||||||
| DA41235906 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 79800000-2 | 22.09.2026 | 1,542 |
| Contract object: servicii tipografice | ||||||
| DA41221804 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 21.09.2026 | 413 |
| Contract object: servicii de imprimare | ||||||
| DA41205073 | GOSP-COM SRL CUI: 8510382 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 79800000-2 | 17.09.2026 | 651 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41204810 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 79820000-8 | 17.09.2026 | 1,053 |
| Contract object: tiparire | ||||||
| DA41169480 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ARLERO SRL CUI: 17825231 | servicii | 79811000-2 | 14.09.2026 | 162 |
| Contract object: servicii de tiparire digitala | ||||||
| DA41167507 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | KOBAK SRL CUI: 12928198 | servicii | 79811000-2 | 14.09.2026 | 21,225 |
| Contract object: servicii de imprimare digitala | ||||||
| DA41158541 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | PETER ARPAD-LORANT PERSOANA FIZICA AUTORIZATA CUI: 27279188 | servicii | 79822500-7 | 10.09.2026 | 20,000 |
| Contract object: servicii de grafica si dtp | ||||||
| DA41152902 | COMUNA TURIA CUI: 4404630 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | servicii | 79800000-2 | 10.09.2026 | 6,713 |
| Contract object: servicii tipografice | ||||||
| DA41152801 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | KOBAK SRL CUI: 12928198 | servicii | 79811000-2 | 10.09.2026 | 2,580 |
| Contract object: billboard 6x3 si afis citylight | ||||||
| DA41146175 | COMUNA SANZIENI CUI: 4201821 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 79820000-8 | 09.09.2026 | 148 |
| Contract object: tiparire | ||||||
| DA41133498 | COMUNA SANZIENI CUI: 4201821 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 79820000-8 | 08.09.2026 | 2,864 |
| Contract object: tiparire | ||||||
| DA41127339 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | IDEA DESIGN & PRINT SRL CUI: 3553579 | furnizare | 79800000-2 | 08.09.2026 | 11,277 |
| Contract object: catalog | ||||||
| DA41110933 | COMUNA CERNAT CUI: 4404338 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 79820000-8 | 03.09.2026 | 720 |
| Contract object: tiparire | ||||||
| DA41084245 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | servicii | 79823000-9 | 03.09.2026 | 7,128 |
| Contract object: comanda 54 | ||||||
| DA41090264 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | KOBAK SRL CUI: 12928198 | servicii | 79811000-2 | 02.09.2026 | 3,200 |
| Contract object: colare folie imprimata digital pe litere volumetrice | ||||||
| DA41088587 | TEGA SA CUI: 8670570 | PLUXEE ROMANIA SRL CUI: 11071295 | furnizare | 79823000-9 | 01.09.2026 | 594 |
| Contract object: tichete de masa pe suport electronic | ||||||
| DA41077019 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | T 3 INFO SRL CUI: 5228108 | servicii | 79800000-2 | 31.08.2026 | 1,200 |
| Contract object: carte postala; t3 info | ||||||
| DA41064155 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | KOTER VILMOS PERSOANA FIZICA AUTORIZATA CUI: 49823018 | servicii | 79822500-7 | 28.08.2026 | 24,406 |
| Contract object: servicii de art direction si design grafic pentru comunicare vizuala | ||||||
| DA41055105 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 79823000-9 | 26.08.2026 | 240 |
| Contract object: comanda 50 | ||||||
- 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