| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302258 | ORAS HUEDIN CUI: 4485642 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 30.09.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA41302656 | MUNICIPIUL BAIA MARE CUI: 3627692 | MARIUS HOME PRESS SRL CUI: 30019927 | furnizare | 22200000-2 | 30.09.2026 | 1,275 |
| Contract object: abonamente presa locala, nationala si reviste de specialitate si serviciii de distributie | ||||||
| DA41296230 | COMUNA VULCAN CUI: 4777167 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 30.09.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||||
| DA41287654 | COMUNA COTEANA CUI: 5139701 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22200000-2 | 30.09.2026 | 3,500 |
| Contract object: promovare activitati la televizunea vgtv regional | ||||||
| DA41293489 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 29.09.2026 | 856 |
| Contract object: proceduri contabile obligatorii pentru institutiile publice | ||||||
| DA41278607 | COMUNA NICOLAE TITULESCU CUI: 5139760 | MADMEDIA INFO SRL CUI: 44852322 | furnizare | 22200000-2 | 29.09.2026 | 1,500 |
| Contract object: pachet abonament ziar adevarul din oltenia 2026 | ||||||
| DA41290336 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 29.09.2026 | 1,750 |
| Contract object: portal codul muncii | ||||||
| DA41288962 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 29.09.2026 | 4,600 |
| Contract object: proceduri control intern managerial + domeniul contabil rf 18483 | ||||||
| DA41285227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 29.09.2026 | 1,241 |
| Contract object: abonament anual ziar faclia -directia silvica cluj | ||||||
| DA41229877 | COMUNA DOMNESTI CUI: 4221136 | PRESTIGE EVENTS SRL CUI: 26120590 | furnizare | 22210000-5 | 29.09.2026 | 5,436 |
| Contract object: ziar, oct-dec | ||||||
| DA41257877 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22213000-6 | 28.09.2026 | 227 |
| Contract object: materiale pentru simpozionul stiintific | ||||||
| DA41282183 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 28.09.2026 | 3,500 |
| Contract object: portal codul muncii | ||||||
| DA41270432 | ORAS LIPOVA CUI: 3519224 | CAMARAD PRINT MEDIA SRL CUI: 35032250 | servicii | 22210000-5 | 28.09.2026 | 3,625 |
| Contract object: servicii de editare si tiparire ziare | ||||||
| DA41279421 | SPITALUL ORASENESC BAICOI CUI: 2845265 | ADVANS PRINT & PROMO SRL CUI: 26764770 | furnizare | 22213000-6 | 28.09.2026 | 5,200 |
| Contract object: dosar ingrijiri pacienti acuti | ||||||
| DA41276943 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 28.09.2026 | 3,520 |
| Contract object: pachet institutii publice | ||||||
| DA41272535 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 22200000-2 | 28.09.2026 | 5,280 |
| Contract object: abonamente la ziare si reviste pentru 3 luni | ||||||
| DA41275432 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 28.09.2026 | 1,350 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||||
| DA41257523 | COMUNA PADURENI CUI: 16414785 | FOUR MEDIA SRL CUI: 15867869 | servicii | 22212100-0 | 28.09.2026 | 6,000 |
| Contract object: servicii concepere , editare, tiparire gazeta primariei padureni | ||||||
| DA41267823 | COMUNA NEGRESTI CUI: 17474424 | ANEL MEDIA SRL CUI: 43549070 | servicii | 22211000-2 | 25.09.2026 | 10,000 |
| Contract object: 22211000-2 reviste specializate (rev.2) | ||||||
| DA41266465 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | BUSINESSMEX SA CUI: 51945238 | furnizare | 22211000-2 | 25.09.2026 | 16,665 |
| Contract object: abonament la zf corporate pentru 12 luni - cr 45566 | ||||||
| DA41254945 | PENITENCIARUL GIURGIU CUI: 13476015 | TOP SEVEN WEST SRL CUI: 28607070 | furnizare | 22200000-2 | 25.09.2026 | 2,838 |
| Contract object: achizitie abonament ziar libertatea | ||||||
| DA41259539 | JUDETUL CONSTANTA CUI: 2981739 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 24.09.2026 | 1,350 |
| Contract object: abonament 12 luni consilier contabilitate pentru institutii publice (prelungire) | ||||||
| DA41260145 | COMUNA ARPASU DE JOS CUI: 4270708 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 24.09.2026 | 1,700 |
| Contract object: abonament _portal instotutii publice | ||||||
| DA41260326 | COMUNA FALCOIU CUI: 4549991 | VGTV REGIONAL SRL CUI: 39538057 | furnizare | 22200000-2 | 24.09.2026 | 2,500 |
| Contract object: achizitie,, abonament semnalul oltului, ramnicului, argesului si severinului,, | ||||||
| DA41253810 | PALATUL COPIILOR CUI: 4566496 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22213000-6 | 24.09.2026 | 608 |
| Contract object: catalog a4 - palatul copiilor zalau | ||||||
- 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