| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611579 | TRANSURB SA CUI: 10890801 | VIATA LIBERA SRL CUI: 32138827 | servicii | 22200000-2 | 31.12.2025 | 2,125 |
| Contract object: abonament viata libera ianuarie - martie 2026 | ||||||
| DA39615141 | MUNICIPIUL ALBA IULIA CUI: 4562923 | UNIREA PRES SRL CUI: 1756666 | furnizare | 22200000-2 | 30.12.2025 | 11,432 |
| Contract object: abonament ziar local | ||||||
| DA39615142 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | MANPRES DISTRIBUTION SRL CUI: 21969740 | furnizare | 22200000-2 | 30.12.2025 | 3,414 |
| Contract object: abonamente presa | ||||||
| DA39613520 | EDITURA JUNIMEA CUI: 8207746 | PIM SRL CUI: 1988097 | furnizare | 22200000-2 | 30.12.2025 | 407 |
| Contract object: revista revue roumaine d etudes francophones no. 16/2024 | ||||||
| DA39614893 | MUNICIPIUL SLATINA CUI: 4394811 | DEMIVOVA SRL CUI: 38826450 | furnizare | 22200000-2 | 30.12.2025 | 12,000 |
| Contract object: abonament la publicatia ziar de olt | ||||||
| DA39612328 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 22210000-5 | 30.12.2025 | 2,011 |
| Contract object: abonament anual la cotidianul monitorul de cluj | ||||||
| DA39613090 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 22210000-5 | 30.12.2025 | 9,730 |
| Contract object: abonament anual ziar faclia | ||||||
| DA39612755 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | CRIS MEDIA PRESS IMPEX SRL CUI: 40212312 | servicii | 22212100-0 | 30.12.2025 | 631 |
| Contract object: 1 pachet publicatii romanesti 2026 | ||||||
| DA39612853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | CUGET LIBER SA CUI: 11966827 | furnizare | 22210000-5 | 30.12.2025 | 973 |
| Contract object: furnizare abonament ziare pentru o perioada de 30 de zile ( 01.01.2026 - 31.01.2026) | ||||||
| DA39611624 | APA CANAL SA CUI: 16914128 | VIATA LIBERA SRL CUI: 32138827 | furnizare | 22200000-2 | 29.12.2025 | 425 |
| Contract object: abonament viata libera ianuarie - martie 2026 | ||||||
| DA39611058 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 22200000-2 | 29.12.2025 | 806 |
| Contract object: servicii de livrare ziare, reviste specializate, periodice si reviste | ||||||
| DA39611005 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | INFORM MEDIA PRESS SRL CUI: 36544909 | furnizare | 22212100-0 | 29.12.2025 | 14,594 |
| Contract object: abonament 1 luna ziar jurnal aradean | ||||||
| DA39610383 | MUNICIPIUL AIUD CUI: 4613636 | MEDIA PAPER SRL CUI: 15159862 | servicii | 22210000-5 | 29.12.2025 | 464 |
| Contract object: unirea abonament | ||||||
| DA39609545 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | RASUNETUL MEDIA SRL CUI: 42110009 | servicii | 22200000-2 | 29.12.2025 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39608179 | MUNICIPIUL BAIA MARE CUI: 3627692 | MARIUS HOME PRESS SRL CUI: 30019927 | furnizare | 22200000-2 | 29.12.2025 | 1,275 |
| Contract object: abonamente presa locala, nationala si reviste de specialitate si serviciii de distributie | ||||||
| DA39607087 | COMUNA AGHIRESU CUI: 4722374 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 22210000-5 | 29.12.2025 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA39605926 | COMUNA PUI CUI: 4374059 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 22200000-2 | 23.12.2025 | 3,540 |
| Contract object: abonament ziarul servus hunedoara an 2026 | ||||||
| DA39603060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 23.12.2025 | 12,407 |
| Contract object: abonament anual ziar faclia | ||||||
| DA39602339 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | H-PRESS SRL CUI: 2968837 | furnizare | 22200000-2 | 23.12.2025 | 811 |
| Contract object: abonament ziar haromszek anul 2026 | ||||||
| DA39603526 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDICHUB MEDIA SRL CUI: 16136719 | furnizare | 22211000-2 | 23.12.2025 | 323 |
| Contract object: abonament combo format tiparit & digital revista medic.ro + viata medicala | ||||||
| DA39588907 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TOP SEVEN WEST SRL CUI: 28607070 | furnizare | 22211100-3 | 23.12.2025 | 10,207 |
| Contract object: monitorul oficial partea i / monitorul oficial partea iii - abonament 2026 | ||||||
| DA39603093 | COMUNA PUI CUI: 4374059 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 22200000-2 | 23.12.2025 | 18,000 |
| Contract object: publicare -anunturi , articole sau mesaje de informare publica in ziar judet hunedoara | ||||||
| DA39598200 | JUDETUL CLUJ CUI: 4288110 | TOP SEVEN WEST SRL CUI: 28607070 | furnizare | 22200000-2 | 23.12.2025 | 7,130 |
| Contract object: furnizare abonamente presa - judetul cluj 2026 | ||||||
| DA39599262 | TEATRUL MEMINESCU CUI: 3372513 | FUNDATIA CULTURALA CAMIL PETRESCU CUI: 12497427 | furnizare | 22200000-2 | 23.12.2025 | 240 |
| Contract object: abonament revista teatrul azi 2026 | ||||||
| DA39593806 | APA-CANAL 2000 SA CUI: 13009001 | DALUMSI MORARU SRL CUI: 15512335 | furnizare | 22200000-2 | 23.12.2025 | 6,705 |
| Contract object: pachet publicatii presa 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