| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226049 | MUNICIPIUL BLAJ CUI: 4563007 | CORPORATE SERVICES AND GIFTS SRL CUI: 34264562 | furnizare | 18512200-3 | 22.09.2026 | 10,480 |
| Contract object: achizitie medalii crosul sperantei | ||||||
| DA41077692 | ORAS BAIA DE ARIES CUI: 4561898 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 31.08.2026 | 438 |
| Contract object: medalia e304 au personalizata, cu panglica tricolora inclusa | ||||||
| DA40694085 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 18530000-3 | 24.06.2026 | 13,578 |
| Contract object: premii pentru elevi pnras | ||||||
| DA40638871 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18530000-3 | 16.06.2026 | 13,000 |
| Contract object: pachete de premiere si recompensa destinate elevilor din grupul tinta, proiect pnras | ||||||
| DA40586167 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 09.06.2026 | 1,800 |
| Contract object: b2bgiftcard - card cadou | ||||||
| DA40504229 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | LITERA EDUCATIONAL SRL CUI: 28930917 | furnizare | 18530000-3 | 28.05.2026 | 947 |
| Contract object: materiale necesare premiere scolara | ||||||
| DA40465693 | ORAS TEIUS CUI: 4561960 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 25.05.2026 | 490 |
| Contract object: medalii - cupe | ||||||
| DA40272072 | MUNICIPIUL AIUD CUI: 4613636 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 29.04.2026 | 370 |
| Contract object: pachet | ||||||
| DA39577745 | COMUNA GARDA DE SUS CUI: 4562494 | ALUTAN RETAIL SRL CUI: 52051562 | furnizare | 18530000-3 | 18.12.2025 | 3,871 |
| Contract object: achhizitie pachet cadouri craciun | ||||||
| DA39573558 | COMUNA GARDA DE SUS CUI: 4562494 | ALUTAN RETAIL SRL CUI: 52051562 | furnizare | 18530000-3 | 18.12.2025 | 4,740 |
| Contract object: achizitie pachete cadouri pentru mos craciun | ||||||
| DA39530778 | COMUNA ROSIA MONTANA CUI: 4562290 | SILINEL TURIST SRL CUI: 16951991 | furnizare | 18530000-3 | 12.12.2025 | 21,500 |
| Contract object: pachet dulciuri craciun | ||||||
| DA39466953 | COLEGIUL TEHNIC APULUM CUI: 4562788 | LIBRIS SRL CUI: 1094992 | servicii | 18530000-3 | 08.12.2025 | 960 |
| Contract object: pachet vouchere | ||||||
| DA39437167 | COMUNA CIUGUD CUI: 4562516 | NUTRIBON SRL CUI: 43541417 | furnizare | 18530000-3 | 03.12.2025 | 14,525 |
| Contract object: achizitionare pachet cadouri nasterea domnului | ||||||
| DA38734436 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TIPO-REX SRL CUI: 5182183 | furnizare | 18530000-3 | 22.08.2025 | 40,604 |
| Contract object: premii | ||||||
| DA38684649 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 18530000-3 | 12.08.2025 | 4,977 |
| Contract object: pachet premiu | ||||||
| DA38668525 | COMUNA CRICAU CUI: 4562508 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 08.08.2025 | 207 |
| Contract object: medalii | ||||||
| DA38613904 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZAK GRUP SRL CUI: 16401750 | furnizare | 18522000-4 | 29.07.2025 | 15,005 |
| Contract object: ceas smartwatch - proiect pnras | ||||||
| DA38411573 | ORAS TEIUS CUI: 4561960 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 18530000-3 | 25.06.2025 | 336 |
| Contract object: echipament cadou | ||||||
| DA38303165 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 18530000-3 | 10.06.2025 | 17,225 |
| Contract object: pachet premiere | ||||||
| DA38288606 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | BENCE & DALMA SRL CUI: 17364529 | furnizare | 18530000-3 | 07.06.2025 | 560 |
| Contract object: pachet cadouri | ||||||
| DA38137786 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | LIBRIS SRL CUI: 1094992 | furnizare | 18530000-3 | 19.05.2025 | 25,000 |
| Contract object: pachet vouchere | ||||||
| DA38117182 | ORAS TEIUS CUI: 4561960 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 18512200-3 | 15.05.2025 | 305 |
| Contract object: medalii personalizate cu panglica | ||||||
| DA38067594 | MUNICIPIUL BLAJ CUI: 4563007 | SLF MEDIA SRL CUI: 35930944 | furnizare | 18512200-3 | 12.05.2025 | 3,077 |
| Contract object: achizitie medalii competitie taekwando | ||||||
| DA37860349 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 18530000-3 | 09.04.2025 | 1,615 |
| Contract object: pachet paste | ||||||
| DA37840863 | COMUNA CALNIC CUI: 4561936 | APEL INDUSTRIES SRL CUI: 3518270 | furnizare | 18521000-7 | 07.04.2025 | 50,290 |
| Contract object: orologiu 4 fete si sistem bataie ora clopot existent , iluminare led, pilotat gps | ||||||
- 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