| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293453 | ORAS TITU CUI: 4402590 | ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 | furnizare | 22320000-9 | 30.09.2026 | 21,000 |
| Contract object: felicitari color personalizate | ||||||
| DA41070055 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ION IONEL PERSOANA FIZICA AUTORIZATA CUI: 25890460 | furnizare | 22320000-9 | 28.08.2026 | 20,000 |
| Contract object: felicitari | ||||||
| DA40343323 | COMUNA PIETROASELE CUI: 4154371 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 22320000-9 | 11.05.2026 | 1,000 |
| Contract object: servicii media | ||||||
| DA40221457 | COMUNA MOVILA CUI: 4365344 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22320000-9 | 22.04.2026 | 1,236 |
| Contract object: pachet materiale de informare | ||||||
| DA40163518 | RAT SRL CUI: 2315129 | MAD-MEDIA-PRESS SRL CUI: 32990720 | servicii | 22320000-9 | 09.04.2026 | 500 |
| Contract object: felicitare electronica - sarbatori de paste | ||||||
| DA40160302 | ORAS CURTICI CUI: 3519402 | NEWSAR PRESS SRL CUI: 30232533 | servicii | 22320000-9 | 09.04.2026 | 600 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA40160713 | COMUNA CASTRANOVA CUI: 4554319 | INDISCRET MEDIA SRL CUI: 26482191 | servicii | 22320000-9 | 08.04.2026 | 7,000 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2026 | ||||||
| DA40160548 | COMUNA RAUCESTI CUI: 2614236 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 08.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40150327 | COMUNA CARCEA CUI: 16346370 | MAD-MEDIA-PRESS SRL CUI: 32990720 | servicii | 22320000-9 | 08.04.2026 | 1,500 |
| Contract object: felicitare electronica - sarbatori de paste | ||||||
| DA40154111 | ORAS CURTICI CUI: 3519402 | ARMEDIA GROUP SRL CUI: 24555785 | servicii | 22320000-9 | 08.04.2026 | 1,000 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA40156061 | COMUNA SADU CUI: 4241222 | SOREL SRL CUI: 797234 | furnizare | 22320000-9 | 07.04.2026 | 789 |
| Contract object: furnizare felicitari personalizate | ||||||
| DA40155926 | COMUNA LUCIU CUI: 3724458 | INFO MEDIA HOUSE SRL CUI: 37678232 | servicii | 22320000-9 | 07.04.2026 | 300 |
| Contract object: felicitare paste 2026 - print alb-negru | ||||||
| DA40154065 | ORAS CURTICI CUI: 3519402 | CARMA LINE SRL CUI: 14361870 | servicii | 22320000-9 | 07.04.2026 | 500 |
| Contract object: felicitari pentru sarbatorile pascale | ||||||
| DA40154513 | MUNICIPIUL SEBES CUI: 4331201 | GIOVANI MOCO SRL CUI: 10967174 | furnizare | 22320000-9 | 07.04.2026 | 1,250 |
| Contract object: felicitari sarbatori pascale | ||||||
| DA40151729 | JUDETUL OLT CUI: 4394706 | VGTV REGIONAL SRL CUI: 39538057 | servicii | 22320000-9 | 07.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40151695 | JUDETUL OLT CUI: 4394706 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22320000-9 | 07.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40140805 | MUNICIPIUL CALAFAT CUI: 4554424 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 06.04.2026 | 615 |
| Contract object: felicitari de paste personalizate | ||||||
| DA40147828 | JUDETUL OLT CUI: 4394706 | OLT MEDIA PLUS SRL CUI: 37530235 | servicii | 22320000-9 | 06.04.2026 | 1,500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40144927 | COMUNA PREDESTI CUI: 4554041 | INDISCRET MEDIA SRL CUI: 26482191 | servicii | 22320000-9 | 06.04.2026 | 5,000 |
| Contract object: achizitie servicii de publicitate sarbatori pascale (felicitare) | ||||||
| DA40144881 | COMUNA REDIU CUI: 2613117 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 06.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40138892 | ORAS FILIASI CUI: 4553372 | MAD-MEDIA-PRESS SRL CUI: 32990720 | servicii | 22320000-9 | 03.04.2026 | 1,000 |
| Contract object: felicitare electronica - sarbatori de paste | ||||||
| DA40138950 | ORAS FILIASI CUI: 4553372 | INDISCRET MEDIA SRL CUI: 26482191 | servicii | 22320000-9 | 03.04.2026 | 1,000 |
| Contract object: felicitare electronica- sarbatori de paste | ||||||
| DA40137605 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 03.04.2026 | 10,400 |
| Contract object: felicitari paste | ||||||
| DA40131824 | MUNICIPIUL ROMAN CUI: 2613583 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 03.04.2026 | 700 |
| Contract object: aab4a44c67k felicitare de pasti | ||||||
| DA40129557 | JUDETUL DOLJ CUI: 4417150 | EDITURA FEVRODEST AGORA SRL CUI: 4518170 | furnizare | 22320000-9 | 02.04.2026 | 7,380 |
| Contract object: felicitari sarbatori pascale | ||||||
- 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