| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304361 | MUNICIPIUL PLOIESTI CUI: 2844855 | EQUIPEX TECHNOLOGY SRL CUI: 43385229 | servicii | 22462000-6 | 30.09.2026 | 82,465 |
| Contract object: pachet materiale promotionale conf referat organizare evenimente nr 3051/24.09.2026 | ||||||
| DA41281379 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 11,660 |
| Contract object: rucsac personalizat | ||||||
| DA41281673 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 275 |
| Contract object: pix metalic personalizat | ||||||
| DA41281173 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22462000-6 | 30.09.2026 | 908 |
| Contract object: agenda basic datata personalizata | ||||||
| DA41304113 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ENERGIVIT SRL CUI: 18066717 | furnizare | 22462000-6 | 30.09.2026 | 4,158 |
| Contract object: materiale promotionale personalizate copii | ||||||
| DA41303682 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | ATU ADVERTISING SRL CUI: 14011026 | servicii | 22462000-6 | 30.09.2026 | 1,512 |
| Contract object: kit materiale promotionale pr vest | ||||||
| DA41302064 | COMUNA BIRDA CUI: 16414777 | EXCLUSIVPRINT SOCIETATE CU RASPUNDERE LIMITATA CUI: 21832563 | furnizare | 22462000-6 | 30.09.2026 | 7,000 |
| Contract object: baber printat | ||||||
| DA41300974 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | MEDIAPRINT GRAFIC SOLUTIONS SRL CUI: 41029128 | furnizare | 22462000-6 | 30.09.2026 | 480 |
| Contract object: afise | ||||||
| DA41302120 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 30.09.2026 | 1,100 |
| Contract object: materiale informative | ||||||
| DA41299251 | COMUNA SASCUT CUI: 4353161 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 30.09.2026 | 800 |
| Contract object: materiale informative | ||||||
| DA41299059 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | LA VIO SRL CUI: 2073556 | furnizare | 22462000-6 | 30.09.2026 | 331 |
| Contract object: achizitie panou aluminiu | ||||||
| DA41296591 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | FOUR TECH SRL CUI: 16557513 | furnizare | 22462000-6 | 30.09.2026 | 1,776 |
| Contract object: afis 50x70 | ||||||
| DA41269598 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | UTOPIUM SRL CUI: 16833716 | furnizare | 22462000-6 | 30.09.2026 | 3,225 |
| Contract object: structura metalica perete textil + husa textila personalizata | ||||||
| DA41298725 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 30.09.2026 | 6,828 |
| Contract object: pachet materiale promotionale | ||||||
| DA41298601 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | CREATIVIA ADVERTISING SRL CUI: 5450235 | furnizare | 22462000-6 | 30.09.2026 | 205 |
| Contract object: achizitie materiale de marketing ehf- handbal 04.10.2026 | ||||||
| DA41297625 | COMUNA PANATAU CUI: 4154320 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22462000-6 | 30.09.2026 | 927 |
| Contract object: placuta realizata din abs 200*70mm | ||||||
| DA41287353 | MUZEUL JUDETEAN ARGES CUI: 4469272 | SPH PHOENIX ADVERTISING SRL CUI: 41193367 | furnizare | 22462000-6 | 30.09.2026 | 2,500 |
| Contract object: roll-up cu mecanism | ||||||
| DA41295957 | COMUNA SISESTI CUI: 4484450 | MD DESIGNE SRL CUI: 23786528 | furnizare | 22462000-6 | 30.09.2026 | 3,950 |
| Contract object: materiale publicitare | ||||||
| DA41297242 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | PROMOTION SRL CUI: 15810072 | furnizare | 22462000-6 | 30.09.2026 | 8,675 |
| Contract object: materiale publicitare | ||||||
| DA41295658 | COMUNA BAIA CUI: 4674790 | MANISAL GRAFIC SRL CUI: 40416681 | furnizare | 22462000-6 | 30.09.2026 | 524 |
| Contract object: panou p.v.c. colantat -biserica maicii domnului baia- pentru muzeul de etnografie baia | ||||||
| DA41297221 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | VIT TRACE LINE SRL CUI: 6600942 | furnizare | 22462000-6 | 30.09.2026 | 6,900 |
| Contract object: pachet de materiale publicitare personalizate | ||||||
| DA41296701 | TEATRUL VICTOR ION POPA CUI: 4446457 | GAMITEH SRL CUI: 9493069 | furnizare | 22462000-6 | 30.09.2026 | 3,277 |
| Contract object: materiale de promovare spectacole teatru | ||||||
| DA41293706 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 30.09.2026 | 163 |
| Contract object: cartolina 12x12 cm, eticheta, afis - ciac | ||||||
| DA41289123 | ORAS TEIUS CUI: 4561960 | TIPO-REX SRL CUI: 5182183 | furnizare | 22462000-6 | 30.09.2026 | 3,547 |
| Contract object: personalizare cort | ||||||
| DA41289725 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | VSV TOP PRINT SRL CUI: 40215548 | furnizare | 22462000-6 | 30.09.2026 | 22,615 |
| Contract object: materiale promovare | ||||||
- 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