| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41253810 | PALATUL COPIILOR CUI: 4566496 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 22213000-6 | 24.09.2026 | 608 |
| Contract object: catalog a4 - palatul copiilor zalau | ||||||
| DA41229701 | COMUNA DOMNESTI CUI: 4221136 | WORLD GLOBAL MEDIA SRL CUI: 44412011 | furnizare | 22213000-6 | 23.09.2026 | 2,250 |
| Contract object: abonament revista express de ilfov, oct-dec | ||||||
| DA41154287 | FOTBAL CLUB ARGES CUI: 27775114 | ASOCIATIA JUNIOR SPORT CUI: 28349656 | servicii | 22213000-6 | 11.09.2026 | 6,000 |
| Contract object: promovare in revista nascut pentru sport arges | ||||||
| DA41117185 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | LEGATORIE ARTISTICA SRL CUI: 39586593 | furnizare | 22213000-6 | 07.09.2026 | 15,000 |
| Contract object: revista homo religiosus | ||||||
| DA41070120 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | TIPOGRAFIA TRINOM SRL CUI: 3802491 | furnizare | 22213000-6 | 28.08.2026 | 3,965 |
| Contract object: revista capsata a4 | ||||||
| DA41052890 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 22213000-6 | 26.08.2026 | 4,000 |
| Contract object: revista oltart | ||||||
| DA40988252 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | GUTENBERG SRL CUI: 13786377 | servicii | 22213000-6 | 18.08.2026 | 3,153 |
| Contract object: editare si tipar revista | ||||||
| DA40981726 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | GUTENBERG SRL CUI: 13786377 | furnizare | 22213000-6 | 12.08.2026 | 17,400 |
| Contract object: revista ilustrata nr.15 | ||||||
| DA40867711 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | LIBRIS SRL CUI: 1094992 | furnizare | 22213000-6 | 22.07.2026 | 138 |
| Contract object: pachet reviste | ||||||
| DA40851917 | COMUNA STREJESTI CUI: 4867685 | MEDIA-FRANT SRL CUI: 18583330 | furnizare | 22213000-6 | 20.07.2026 | 900 |
| Contract object: reviste | ||||||
| DA40820137 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GLOBAL GOLD EVENTS SRL CUI: 41648671 | furnizare | 22213000-6 | 14.07.2026 | 110,400 |
| Contract object: revista personalizata | ||||||
| DA40811811 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 13.07.2026 | 1,250 |
| Contract object: imprimate | ||||||
| DA40776945 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EUROTIP SRL CUI: 12472503 | furnizare | 22213000-6 | 08.07.2026 | 1,800 |
| Contract object: revista interferente psihopedagogice | ||||||
| DA40758283 | ORAS STREHAIA CUI: 6044227 | PROFIN SRL CUI: 2478231 | furnizare | 22213000-6 | 03.07.2026 | 850 |
| Contract object: revista arcade | ||||||
| DA40741540 | CASA DE CULTURA TECUCI CUI: 4973562 | IRIMPEX SRL CUI: 8604118 | furnizare | 22213000-6 | 01.07.2026 | 2,701 |
| Contract object: tecuciul literar nr. 80 | ||||||
| DA40703700 | COMUNA OPTASI-MAGURA CUI: 5139744 | MEDIA-FRANT SRL CUI: 18583330 | servicii | 22213000-6 | 30.06.2026 | 900 |
| Contract object: pachet cu 1 abonament anual revista bastion | ||||||
| DA40715241 | COMUNA DOBROTEASA CUI: 5102338 | MEDIA-FRANT SRL CUI: 18583330 | furnizare | 22213000-6 | 29.06.2026 | 800 |
| Contract object: pachet cu 1 abonament anual revista bastion | ||||||
| DA40715402 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TEXTO LINE SRL CUI: 37040780 | furnizare | 22213000-6 | 26.06.2026 | 4,280 |
| Contract object: achizitie materiale didactice tipizate | ||||||
| DA40694242 | LICEUL STEFAN DIACONESCU CUI: 5102320 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 22213000-6 | 24.06.2026 | 8,625 |
| Contract object: achizitie reviste | ||||||
| DA40679709 | COMUNA OSICA DE SUS CUI: 4716801 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 22213000-6 | 22.06.2026 | 4,200 |
| Contract object: revista radacini | ||||||
| DA40654523 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | RIA SRL CUI: 8278038 | servicii | 22213000-6 | 18.06.2026 | 1,875 |
| Contract object: pachet 37 | ||||||
| DA40637017 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 22213000-6 | 18.06.2026 | 4,000 |
| Contract object: revista oltart | ||||||
| DA40614187 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MANPRES DISTRIBUTION SRL CUI: 21969740 | servicii | 22213000-6 | 16.06.2026 | 2,000 |
| Contract object: hotnews abonament premium | ||||||
- 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