| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262974 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | DP PRINT SRL CUI: 33261568 | furnizare | 22000000-0 | 25.09.2026 | 3,950 |
| Contract object: diverse produse personalizate | ||||||
| DA41149367 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 10.09.2026 | 507 |
| Contract object: medalii si diplome cn stafeta mixt divertiland by seven | ||||||
| DA41019357 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TIPOGRAFIA BUCURESTI SRL CUI: 39835767 | furnizare | 22000000-0 | 20.08.2026 | 165 |
| Contract object: diploma | ||||||
| DA40998525 | TELECOMUNICATII CFR SA CUI: 15034095 | DEDEMAN SRL CUI: 2816464 | furnizare | 22000000-0 | 17.08.2026 | 33 |
| Contract object: indicator supraveghere video 20x15cm ac | ||||||
| DA41000510 | TELECOMUNICATII CFR SA CUI: 15034095 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 22000000-0 | 17.08.2026 | 153 |
| Contract object: banda etichete brother tze-231, 12 mm, 8 m, negru pe alb | ||||||
| DA40974589 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22000000-0 | 12.08.2026 | 87 |
| Contract object: foaie parcurs transport marfa/persoane a4 | ||||||
| DA40974664 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DARGOV SRL CUI: 8807570 | furnizare | 22000000-0 | 12.08.2026 | 29 |
| Contract object: foaie parcurs transport marfa/persoane a4 | ||||||
| DA40978464 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22000000-0 | 12.08.2026 | 371 |
| Contract object: abonamente baze sportive | ||||||
| DA40951504 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | SIT NET CONSULTING SRL CUI: 18648553 | furnizare | 22000000-0 | 07.08.2026 | 2,500 |
| Contract object: tichet termic | ||||||
| DA40876317 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 23.07.2026 | 4,661 |
| Contract object: pachet imprimate scolare | ||||||
| DA40840167 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 17.07.2026 | 2,346 |
| Contract object: materiale printate cupa europeana de juniori izvorani | ||||||
| DA40839116 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 17.07.2026 | 39,990 |
| Contract object: tipizate | ||||||
| DA40838582 | TELECOMUNICATII CFR SA CUI: 15034095 | SHATTER SRL CUI: 8122852 | furnizare | 22000000-0 | 16.07.2026 | 120 |
| Contract object: bon de consum, autocopiativ, 1/2 a4, 100 file/carnet | ||||||
| DA40822983 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 22000000-0 | 15.07.2026 | 16,000 |
| Contract object: referat nr.21734/385_pit/agenda fss coolpolifest | ||||||
| DA40789758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 22000000-0 | 14.07.2026 | 2,280 |
| Contract object: flyer a5 - suport 200gr/mp | ||||||
| DA40816414 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | ROMDIDAC SA CUI: 1555719 | furnizare | 22000000-0 | 14.07.2026 | 8,588 |
| Contract object: certificate de clasificare si calificare profesionala | ||||||
| DA40763576 | TELECOMUNICATII CFR SA CUI: 15034095 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 06.07.2026 | 25 |
| Contract object: fisa magazie a5 | ||||||
| DA40763542 | TELECOMUNICATII CFR SA CUI: 15034095 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 06.07.2026 | 63 |
| Contract object: bon consum a5 2 ex | ||||||
| DA40763482 | TELECOMUNICATII CFR SA CUI: 15034095 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22000000-0 | 06.07.2026 | 39 |
| Contract object: nir 2ex | ||||||
| DA40728138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 | furnizare | 22000000-0 | 01.07.2026 | 3,300 |
| Contract object: carnete avize de insotire in format letric dsbc 2026 | ||||||
| DA40715795 | MONETARIA STATULUI RA CUI: 427304 | POST MEDIA SRL CUI: 12378310 | furnizare | 22000000-0 | 26.06.2026 | 868 |
| Contract object: panou | ||||||
| DA40685141 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 23.06.2026 | 234 |
| Contract object: diplome cn targu mures | ||||||
| DA40605730 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22000000-0 | 11.06.2026 | 2,830 |
| Contract object: standarde format pdf | ||||||
| DA40571079 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 08.06.2026 | 535 |
| Contract object: diplome si medalii cn divertiland by seven | ||||||
| DA40565079 | MONETARIA STATULUI RA CUI: 427304 | POST MEDIA SRL CUI: 12378310 | furnizare | 22000000-0 | 05.06.2026 | 44,350 |
| Contract object: ambalaj catalog personalizat | ||||||
- 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