| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302596 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22459000-2 | 30.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||||
| DA41271243 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 28.09.2026 | 3,525 |
| Contract object: bilete de intrare in muzeu | ||||||
| DA41248500 | TRANSURB SA CUI: 10890801 | HIGMUNTENIA SRL CUI: 1863514 | furnizare | 22459000-2 | 28.09.2026 | 810 |
| Contract object: carnet bilete speciale de calatorie, 60 min. | ||||||
| DA41232219 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 22.09.2026 | 1,460 |
| Contract object: bilete muzeul judetean de istorie si arheologie prahova | ||||||
| DA41231371 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | GRAFOANAYTIS SRL CUI: 16726930 | furnizare | 22459000-2 | 22.09.2026 | 705 |
| Contract object: bilete- muzeul bucovinei | ||||||
| DA41219227 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | PHOTO-PRINT CENTER SRL CUI: 34710193 | furnizare | 22459000-2 | 18.09.2026 | 566 |
| Contract object: bilete tombola si tricou ri personlaizate | ||||||
| DA41219255 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | PHOTO-PRINT CENTER SRL CUI: 34710193 | furnizare | 22459000-2 | 18.09.2026 | 330 |
| Contract object: bilete intrare eveniment | ||||||
| DA41186306 | UNITATEA MILITARA 01932 CUI: 4443256 | KRON-TOUR SRL CUI: 1093296 | furnizare | 22459000-2 | 18.09.2026 | 33,792 |
| Contract object: 4 bilete avion colorado springs (sua) | ||||||
| DA41186651 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22459000-2 | 15.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||||
| DA41175709 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | YOLANS COM SRL CUI: 3782688 | servicii | 22459000-2 | 14.09.2026 | 326 |
| Contract object: carnet bilete hartie alba | ||||||
| DA41174346 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | OVAL BUSINESS SOLUTIONS SRL CUI: 34219014 | furnizare | 22459000-2 | 14.09.2026 | 12,565 |
| Contract object: bilete personalizate | ||||||
| DA41172068 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | KOLOS GROUP SRL CUI: 13863500 | furnizare | 22459000-2 | 14.09.2026 | 460 |
| Contract object: carnete chitantiere format a6 | ||||||
| DA41159382 | COMUNA RIMETEA CUI: 4562125 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 11.09.2026 | 274 |
| Contract object: bilet de intrare | ||||||
| DA41163458 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | INTERARTE PROD SERV SRL CUI: 9887748 | furnizare | 22459000-2 | 11.09.2026 | 258 |
| Contract object: abonamente + bilete - intrare bazin inot | ||||||
| DA41157978 | MUZEUL JUDETEAN CUI: 4231644 | ARTPRINT SRL CUI: 24831694 | furnizare | 22459000-2 | 10.09.2026 | 436 |
| Contract object: bilete | ||||||
| DA41158916 | MUZEUL JUDETEAN CUI: 4231644 | ARTPRINT SRL CUI: 24831694 | furnizare | 22459000-2 | 10.09.2026 | 109 |
| Contract object: bilete | ||||||
| DA41148898 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | KMC BRANDING SRL CUI: 46456650 | furnizare | 22459000-2 | 10.09.2026 | 36 |
| Contract object: top bilete abonament | ||||||
| DA41128296 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | CORA PRINT SRL CUI: 43372601 | furnizare | 22459000-2 | 08.09.2026 | 960 |
| Contract object: bilet intrare spectacol 19.7x7 cm color fata inseriate 100 file/bloc | ||||||
| DA41128268 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | CORA PRINT SRL CUI: 43372601 | furnizare | 22459000-2 | 07.09.2026 | 10 |
| Contract object: abonament vip 500 lei 21x7 cm color f/v carton 160 gr inseriate | ||||||
| DA41089114 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | REMCO SRL CUI: 4646110 | furnizare | 22459000-2 | 01.09.2026 | 452 |
| Contract object: bilete spectacol | ||||||
| DA41082153 | MUNICIPIUL RADAUTI CUI: 4244148 | RADAUTZ ARTISAN SRL CUI: 39974161 | furnizare | 22459000-2 | 01.09.2026 | 2,000 |
| Contract object: furnizare 800 carnete bilete inseriate pentru piata agroalimentara, piata obor si parcare | ||||||
| DA41065472 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | furnizare | 22459000-2 | 27.08.2026 | 100 |
| Contract object: bilete intrare | ||||||
| DA41043433 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 25.08.2026 | 322 |
| Contract object: bilet de intrare | ||||||
| DA41031288 | ORASUL AMARA CUI: 4427889 | PROF PRINT SRL CUI: 30153510 | furnizare | 22459000-2 | 24.08.2026 | 195 |
| Contract object: bilete sezlong plaja zorilor cu valoare 10 lei | ||||||
| DA41032994 | ORASUL STEFANESTI CUI: 3373403 | DIMI SRL CUI: 14192011 | furnizare | 22459000-2 | 21.08.2026 | 550 |
| Contract object: bilet taxa forfetara | ||||||
- 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