| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283994 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 18530000-3 | 30.09.2026 | 12,960 |
| Contract object: card cadou -117 buc | ||||||
| DA41296900 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | EUROINFO DESIGN SRL CUI: 21504167 | furnizare | 18530000-3 | 30.09.2026 | 14,100 |
| Contract object: cadouri si recompense protocol | ||||||
| DA41291359 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 29.09.2026 | 11,009 |
| Contract object: premii pentru castigatorii concursului i go vet 2026 | ||||||
| DA41288858 | MUNICIPIUL DEVA CUI: 4374393 | HAUTE CUISINE SRL CUI: 26617248 | furnizare | 18530000-3 | 29.09.2026 | 153,546 |
| Contract object: furnizare pachete de craciun | ||||||
| DA41279789 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | HAUTE CUISINE SRL CUI: 26617248 | furnizare | 18530000-3 | 29.09.2026 | 10,830 |
| Contract object: produse protocol | ||||||
| DA41264551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 28.09.2026 | 165 |
| Contract object: pachet festiv | ||||||
| DA41275041 | JUDETUL GALATI CUI: 3127476 | PAPERPRINT SRL CUI: 13347410 | furnizare | 18530000-3 | 28.09.2026 | 3,545 |
| Contract object: achizitionare seturi cadouri traditionale romanesti | ||||||
| DA41249812 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 18530000-3 | 23.09.2026 | 213,560 |
| Contract object: pachet cadou (jucarii/jocuri + dulciuri) | ||||||
| DA41221061 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 18530000-3 | 21.09.2026 | 1,500 |
| Contract object: voucher 500 lei | ||||||
| DA41200849 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 18.09.2026 | 4,050 |
| Contract object: sacose din bumbac reciclat | ||||||
| DA41200870 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 18.09.2026 | 14,000 |
| Contract object: rucsacuri personalizate | ||||||
| DA41205177 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18530000-3 | 18.09.2026 | 293 |
| Contract object: fluturasi badminton mavis 300/2000 | ||||||
| DA41196981 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | VITRINA ADVERTISING SRL CUI: 43800716 | furnizare | 18530000-3 | 17.09.2026 | 28,300 |
| Contract object: s.c. vitrina advertising s.r.l. | ||||||
| DA41181148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 17.09.2026 | 496 |
| Contract object: pachet festiv | ||||||
| DA41189309 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | BOGRAVE ADVERTISING SRL CUI: 14988323 | furnizare | 18530000-3 | 15.09.2026 | 9,625 |
| Contract object: produse de protocol | ||||||
| DA41178594 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 18530000-3 | 14.09.2026 | 5,400 |
| Contract object: cadou | ||||||
| DA41150614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 11.09.2026 | 2,479 |
| Contract object: pachet festiv | ||||||
| DA41152727 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 10.09.2026 | 1,800 |
| Contract object: kit mentiuni-card cadou, ref. 5516 | ||||||
| DA41152669 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 10.09.2026 | 9,000 |
| Contract object: kit mentiuni-card cadou, ref. 5515 | ||||||
| DA41136577 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 08.09.2026 | 25,000 |
| Contract object: kit participanti -card cadou, ref. 5517 | ||||||
| DA41136653 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 08.09.2026 | 5,000 |
| Contract object: kit reprezentanti upbizz -card cadou, ref. 5523 | ||||||
| DA41136731 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 08.09.2026 | 7,500 |
| Contract object: kit premianti loc 1-3-card cadou, ref. 5522 | ||||||
| DA41127728 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | ADT COLOR PRINT SRL CUI: 44979718 | furnizare | 18530000-3 | 08.09.2026 | 492 |
| Contract object: cana personalizata | ||||||
| DA41128402 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | LEON EVENTS SRL CUI: 32707540 | furnizare | 18530000-3 | 07.09.2026 | 69,000 |
| Contract object: produse alimentare(pachet cadou) | ||||||
| DA41115636 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 04.09.2026 | 25,265 |
| Contract object: premii pentru premiile nationale etwinning 2026 | ||||||
- 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