| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276950 | ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805 | INSIDE MEDIA SRL CUI: 15213724 | servicii | 22140000-3 | 28.09.2026 | 2,000 |
| Contract object: servicii de editare si tiparire materiale (pliante) | ||||||
| DA41263344 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 28.09.2026 | 1,200 |
| Contract object: pliant- drama - szorolap | ||||||
| DA41270892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 432 |
| Contract object: pachet flyere spectacolul kohlhaas | ||||||
| DA41270903 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 675 |
| Contract object: pachet flyere spectacolul cantareata cheala | ||||||
| DA41270939 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 820 |
| Contract object: pachet flyere abonamente stagiunea 2026-2027 | ||||||
| DA41267502 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 729 |
| Contract object: pachet flyere spectacolul richard al iii-lea | ||||||
| DA41256872 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 24.09.2026 | 1,200 |
| Contract object: afise a2 | ||||||
| DA41243974 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22140000-3 | 23.09.2026 | 303 |
| Contract object: referat nr.26758/386_pit/pliante polinnoventure | ||||||
| DA41244101 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22140000-3 | 23.09.2026 | 600 |
| Contract object: referat nr.26766/386_pit/pliant informare/welcomeweekffest | ||||||
| DA41239757 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | NORAND SRL CUI: 11604207 | furnizare | 22140000-3 | 23.09.2026 | 198 |
| Contract object: pachet - planse educationale | ||||||
| DA41166683 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BALKAN PRINT SRL CUI: 25476582 | furnizare | 22140000-3 | 16.09.2026 | 17,880 |
| Contract object: poster tinta 48 x 68 3 modele | ||||||
| DA41195091 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | PREMIUM CONCEPT PROIECT SRL CUI: 34149091 | furnizare | 22140000-3 | 16.09.2026 | 50 |
| Contract object: flyer 90x50mm | ||||||
| DA41177117 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EDITURA NAPOCA STAR SRL CUI: 14637675 | furnizare | 22140000-3 | 16.09.2026 | 2,471 |
| Contract object: pliant 20x60 cm, 12 p.; ref. 23328 | ||||||
| DA41174185 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PLAST IMPEX SRL CUI: 1683211 | servicii | 22140000-3 | 15.09.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||||
| DA41149235 | OPERA COMICA PENTRU COPII CUI: 15263455 | GLOBAL GOLD EVENTS SRL CUI: 41648671 | furnizare | 22140000-3 | 10.09.2026 | 6,900 |
| Contract object: pliant 6 biguri | ||||||
| DA41127043 | ORASUL ZARNESTI CUI: 4646897 | CECONII SRL CUI: 6889191 | furnizare | 22140000-3 | 08.09.2026 | 550 |
| Contract object: pliante | ||||||
| DA41076419 | MUNICIPIUL PITESTI CUI: 4317967 | ABC CREATIVE MARKETING SRL CUI: 28867569 | furnizare | 22140000-3 | 01.09.2026 | 2,160 |
| Contract object: diploma fidelitate a4 | ||||||
| DA41076465 | MUNICIPIUL PITESTI CUI: 4317967 | ABC CREATIVE MARKETING SRL CUI: 28867569 | furnizare | 22140000-3 | 01.09.2026 | 20 |
| Contract object: diploma fidelitate a4 | ||||||
| DA41076818 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PLAST IMPEX SRL CUI: 1683211 | servicii | 22140000-3 | 01.09.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||||
| DA41071423 | COMUNA BANIA CUI: 3227998 | PRO MARKETING SRL CUI: 12988041 | furnizare | 22140000-3 | 30.08.2026 | 413 |
| Contract object: brosuri publicitate proiect pnrr - pnras -uat bania | ||||||
| DA41028247 | JUDETUL ILFOV CUI: 4192545 | CREATIV RO SRL CUI: 39688917 | furnizare | 22140000-3 | 26.08.2026 | 1,550 |
| Contract object: pliant a4 tip pliant impaturit 10x21cm, print fata-verso, carton | ||||||
| DA41031302 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | TOTAL PROMOTION SRL CUI: 11615052 | furnizare | 22140000-3 | 21.08.2026 | 990 |
| Contract object: pliant a4 pliat la a5 (machetare + tiparire) | ||||||
| DA40996569 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PLAST IMPEX SRL CUI: 1683211 | servicii | 22140000-3 | 17.08.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||||
| DA40984274 | JUDETUL BACAU CUI: 5057580 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 22140000-3 | 13.08.2026 | 650 |
| Contract object: furnicarea de pliante personalizate pentru isu bacau | ||||||
| DA40933436 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | PLAST IMPEX SRL CUI: 1683211 | servicii | 22140000-3 | 04.08.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||||
- 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