| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289681 | MUNICIPIUL AIUD CUI: 4613636 | FOCUS PANDA STUDIO SRL CUI: 37500382 | servicii | 22315000-1 | 30.09.2026 | 1,405 |
| Contract object: pachet fotografii pe comatex 50x70-eveniment festivalul vin si trandafiri | ||||||
| DA40988664 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | ADSENS DESIGN SRL CUI: 37458148 | servicii | 22315000-1 | 14.08.2026 | 531 |
| Contract object: hartie fotografica 1,3 x 3,5 m, 2,4 x 1,2 m, 90 cm x 1,8 m | ||||||
| DA40784846 | MUNICIPIUL AIUD CUI: 4613636 | FOCUS PANDA STUDIO SRL CUI: 37500382 | servicii | 22315000-1 | 09.07.2026 | 720 |
| Contract object: pachet fotografii a3 pe comatex | ||||||
| DA40735278 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | M2R ACTION MEDIA SRL CUI: 50525252 | servicii | 22315000-1 | 30.06.2026 | 62,409 |
| Contract object: ce hm u20 | ||||||
| DA40495256 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 28.05.2026 | 2,000 |
| Contract object: fotografii inramate | ||||||
| DA40209093 | MUNICIPIUL AIUD CUI: 4613636 | FOCUS PANDA STUDIO SRL CUI: 37500382 | servicii | 22315000-1 | 21.04.2026 | 330 |
| Contract object: pachet fotografii a3 | ||||||
| DA40032825 | GRADINA ZOOLOGICA CUI: 4384079 | E3 EFECT SRL CUI: 14994309 | furnizare | 22315000-1 | 19.03.2026 | 321 |
| Contract object: materiale adoptii | ||||||
| DA39590640 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | FOTO-VIDEO AXENTE SRL CUI: 6568140 | servicii | 22315000-1 | 19.12.2025 | 2,000 |
| Contract object: servicii foto pentru evenimentul concert de colinde codlea | ||||||
| DA39583072 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | ADSENS DESIGN SRL CUI: 37458148 | servicii | 22315000-1 | 18.12.2025 | 900 |
| Contract object: tiparire fotografii | ||||||
| DA39531221 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MAXIMS SPORTS SRL CUI: 48747788 | servicii | 22315000-1 | 15.12.2025 | 1,500 |
| Contract object: pachet foto bradul de craciun | ||||||
| DA39475339 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CHERCIU NICOLAE ILIE PERSOANA FIZICA AUTORIZATA CUI: 28390175 | servicii | 22315000-1 | 08.12.2025 | 1,500 |
| Contract object: servicii de fotografiere profesionala spectacol premiera -un altfel di harap-alb | ||||||
| DA39474438 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | CHERCIU NICOLAE ILIE PERSOANA FIZICA AUTORIZATA CUI: 28390175 | servicii | 22315000-1 | 08.12.2025 | 1,500 |
| Contract object: servicii de fotografiere profesionala spectacol premiera- umbra pe hartie | ||||||
| DA39401244 | COMUNA TURIA CUI: 4404630 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 02.12.2025 | 1,022 |
| Contract object: imprimari fotografii | ||||||
| DA39375274 | ASOCIATIA MEMORIALUL REVOLUTIEI 16-22 DECEMBRIE 1989 CUI: 10098357 | COSMOPOLITAN - ART SRL CUI: 7323041 | servicii | 22315000-1 | 26.11.2025 | 2,680 |
| Contract object: tiparire fotografii expozitie | ||||||
| DA39369731 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | CELEBRATION DAY SRL CUI: 37500323 | furnizare | 22315000-1 | 25.11.2025 | 800 |
| Contract object: pachet serviciu video-foto | ||||||
| DA39339718 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | PRIMA PHOTO-STUDIO SRL CUI: 13892963 | servicii | 22315000-1 | 21.11.2025 | 1,901 |
| Contract object: servicii diverse | ||||||
| DA39064580 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | furnizare | 22315000-1 | 13.10.2025 | 860 |
| Contract object: imprimari fotografii | ||||||
| DA38934125 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | MAXIMS SPORTS SRL CUI: 48747788 | servicii | 22315000-1 | 24.09.2025 | 10,000 |
| Contract object: servicii foto per meci sezon 2025/2026 | ||||||
| DA38641169 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | PIXEL CONTRAST SRL CUI: 40588075 | servicii | 22315000-1 | 06.08.2025 | 5,400 |
| Contract object: servicii fotografice tiparire | ||||||
| DA38648299 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | PARTY MEDIA SRL CUI: 21166252 | servicii | 22315000-1 | 05.08.2025 | 12,605 |
| Contract object: servicii foto-video & social media management | ||||||
| DA38488738 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | CHERCIU NICOLAE ILIE PERSOANA FIZICA AUTORIZATA CUI: 28390175 | furnizare | 22315000-1 | 08.07.2025 | 1,500 |
| Contract object: servicii fotografiere profesionala, cu tematica etnografica la solicitarea beneficiarului | ||||||
| DA38485558 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | FOTO VENUS SRL CUI: 1516345 | furnizare | 22315000-1 | 08.07.2025 | 416 |
| Contract object: fotografie 30/45 cm | ||||||
| DA38480964 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | FILODI PLUS SRL CUI: 28227888 | furnizare | 22315000-1 | 07.07.2025 | 132 |
| Contract object: fotografie 20 x 30 cm | ||||||
| DA38438402 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 22315000-1 | 01.07.2025 | 4,800 |
| Contract object: servicii prelucrare fotografii | ||||||
| DA38435997 | PIETE RESITA SRL CUI: 18588753 | PUSCAU DANIEL-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 29651511 | servicii | 22315000-1 | 30.06.2025 | 3,690 |
| Contract object: servicii fotografice | ||||||
- 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