| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268148 | TEGA SA CUI: 8670570 | TRACKLAND SRL CUI: 35390372 | servicii | 22114300-5 | 28.09.2026 | 2,205 |
| Contract object: abonament pachet optimum | ||||||
| DA41264547 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | furnizare | 22114300-5 | 25.09.2026 | 4,500 |
| Contract object: harti de precizie - proceduri de apropiere instrumentala cat iii | ||||||
| DA41255336 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | NAVTRON SRL CUI: 11098746 | furnizare | 22114300-5 | 24.09.2026 | 2,520 |
| Contract object: pachet harti electronice conorm adv1548888 | ||||||
| DA41246667 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 23.09.2026 | 5,067 |
| Contract object: harta deltei dunarii | ||||||
| DA41249142 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | VIT INVEST SRL CUI: 19130087 | furnizare | 22114300-5 | 23.09.2026 | 2,868 |
| Contract object: pachet harti de navigatie maritima u m 02133 conform oferta | ||||||
| DA41205133 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | EDITURA PAVEL SRL CUI: 22329188 | furnizare | 22114300-5 | 18.09.2026 | 615 |
| Contract object: harti de geografie | ||||||
| DA41201427 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 17.09.2026 | 188 |
| Contract object: pachet harti- ozana | ||||||
| DA41181036 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 22114300-5 | 15.09.2026 | 405 |
| Contract object: harta fizica, romania si republica moldova, 2000x1400 mm | ||||||
| DA41074065 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | TRACKLAND SRL CUI: 35390372 | servicii | 22114300-5 | 09.09.2026 | 1,385 |
| Contract object: serviciu harta digitala pachet premium 1384.99lei | ||||||
| DA41126790 | ORASUL ZARNESTI CUI: 4646897 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 07.09.2026 | 811 |
| Contract object: harta de drumetie muntii piatra craiului | ||||||
| DA41097023 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 22114300-5 | 02.09.2026 | 3,709 |
| Contract object: harta administrativa a romaniei 1000 x 700 | ||||||
| DA41098194 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22114300-5 | 02.09.2026 | 1,800 |
| Contract object: harta cu indicii | ||||||
| DA41077102 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 31.08.2026 | 690 |
| Contract object: harta de perete romania fizico-geografica 200x140 cm | ||||||
| DA41062654 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 27.08.2026 | 2,182 |
| Contract object: pachet harti | ||||||
| DA41060871 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 27.08.2026 | 7,430 |
| Contract object: achizitie pachet harti | ||||||
| DA41049481 | TEGA SA CUI: 8670570 | TRACKLAND SRL CUI: 35390372 | servicii | 22114300-5 | 25.08.2026 | 2,205 |
| Contract object: abonament pachet optimum | ||||||
| DA41025863 | MUNICIPIUL TOPLITA CUI: 4245178 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 20.08.2026 | 3,000 |
| Contract object: inserat publicitar - muntii gurghiului | ||||||
| DA41017864 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 22114300-5 | 19.08.2026 | 330 |
| Contract object: romania si republica moldova.harta fizica adm si subst 2000x1400 mm | ||||||
| DA41017896 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 22114300-5 | 19.08.2026 | 330 |
| Contract object: harta politica. europa. | ||||||
| DA40997719 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 14.08.2026 | 2,400 |
| Contract object: harti turistice pentru exterior pe suport autocolant | ||||||
| DA40976759 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | SCHUBERT & FRANZKE SRL CUI: 17581153 | furnizare | 22114300-5 | 11.08.2026 | 31,525 |
| Contract object: ghid turistic ilustrat brasov | ||||||
| DA40976752 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 11.08.2026 | 266,000 |
| Contract object: servicii realizare instrumente de promovare a destinatiei turistice omd | ||||||
| DA40933505 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | EDITURA PAVEL SRL CUI: 22329188 | servicii | 22114300-5 | 05.08.2026 | 630 |
| Contract object: harta fizica a lumii harta fizica a asiei | ||||||
| DA40935422 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | furnizare | 22114300-5 | 04.08.2026 | 7,364 |
| Contract object: harti murale | ||||||
| DA40919727 | JUDETUL BRASOV CUI: 4384150 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22114300-5 | 31.07.2026 | 6,640 |
| Contract object: harti plastificate si vesta reflectorizanta verde | ||||||
- 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