| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302465 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COMSIM SRL CUI: 958810 | furnizare | 22450000-9 | 30.09.2026 | 513 |
| Contract object: fise magazie, bonuri consum | ||||||
| DA41295566 | COMUNA BERZASCA CUI: 3228020 | SMART SHIPPING SRL CUI: 48643302 | furnizare | 22450000-9 | 30.09.2026 | 3,800 |
| Contract object: set placa tip a, placa tip b ,certificat de inregistrare | ||||||
| DA41292154 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ROMDIDAC SA CUI: 1555719 | furnizare | 22450000-9 | 29.09.2026 | 11,520 |
| Contract object: carnet de student | ||||||
| DA41291459 | COMUNA PIETROSITA CUI: 4344449 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 29.09.2026 | 2,050 |
| Contract object: certificate de inregistrare si placute cu numar de inregistrare utilaje lente si mopede | ||||||
| DA41279649 | ORASUL BABADAG CUI: 4508533 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 29.09.2026 | 2,750 |
| Contract object: placuta de inregistrare tip certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41281762 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 29.09.2026 | 18,295 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA41262358 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 24.09.2026 | 2,970 |
| Contract object: fluturasi salarii | ||||||
| DA41260481 | COMUNA CORNI CUI: 3748503 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 24.09.2026 | 150 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||||
| DA41245905 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | ASCENS TIPO SRL CUI: 40533380 | furnizare | 22450000-9 | 24.09.2026 | 270 |
| Contract object: holograme personalizate | ||||||
| DA41227092 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | EDMUNT MEDIA SERV SRL CUI: 9687936 | furnizare | 22450000-9 | 22.09.2026 | 569 |
| Contract object: carnet examen psihologic autocopiativ | ||||||
| DA41230348 | COMUNA SALISTEA CUI: 4562001 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 22.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||||
| DA41225621 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 22450000-9 | 21.09.2026 | 2,258 |
| Contract object: autocolante | ||||||
| DA41212075 | COMUNA RACIU CUI: 17352753 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 22450000-9 | 21.09.2026 | 2,700 |
| Contract object: certificat inregistrare 140x114mm+placuta inregistrare moped_240x130mm | ||||||
| DA41215524 | COMUNA BABANA CUI: 4543980 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 18.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||||
| DA41208591 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | ASCENS LEASING SRL CUI: 15736340 | furnizare | 22450000-9 | 18.09.2026 | 700 |
| Contract object: folie autocolanta metalica timbru sec diam 42 mm | ||||||
| DA41210687 | COMUNA ANDRIESENI CUI: 4540704 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 22450000-9 | 17.09.2026 | 1,000 |
| Contract object: achizitie placute + certificate motocicluri | ||||||
| DA41163675 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | COMSIM SRL CUI: 958810 | furnizare | 22450000-9 | 14.09.2026 | 513 |
| Contract object: bon consum autocopiativ, fise magazie | ||||||
| DA41154118 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22450000-9 | 10.09.2026 | 7,233 |
| Contract object: pachet ped | ||||||
| DA41138310 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22450000-9 | 09.09.2026 | 1,000 |
| Contract object: chitantiere 2 ex. | ||||||
| DA41132011 | COMUNA VALENI CUI: 4226478 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 08.09.2026 | 200 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41121605 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22450000-9 | 07.09.2026 | 7,500 |
| Contract object: fise upu | ||||||
| DA41112252 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 | CEPROHART SA CUI: 2269251 | furnizare | 22450000-9 | 04.09.2026 | 610 |
| Contract object: document oficial de certificare | ||||||
| DA41104130 | COMUNA CLEJA CUI: 4455536 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 03.09.2026 | 200 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41096905 | COMUNA VLADESTI CUI: 4122132 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 22450000-9 | 02.09.2026 | 300 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||||
| DA41075931 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EMANOIL TIPOSERV SRL CUI: 29006052 | furnizare | 22450000-9 | 01.09.2026 | 6,000 |
| Contract object: fisa instructaj securitate si sanatate in munca ssm | ||||||
- 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