| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40448618 | ORASUL BALS CUI: 4286437 | REX MEDIA PRESS SRL CUI: 15786870 | furnizare | 22817000-0 | 22.05.2026 | 4,900 |
| Contract object: agende personalizate | ||||||
| DA40040002 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 22817000-0 | 19.03.2026 | 661 |
| Contract object: logbook pooleys balloon and airship pilots | ||||||
| DA39965194 | UNITATEA MILITARA 02605 CUI: 4221110 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 22817000-0 | 10.03.2026 | 975 |
| Contract object: l101 achizitie agenda | ||||||
| DA39965228 | UNITATEA MILITARA 02605 CUI: 4221110 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 22817000-0 | 10.03.2026 | 472 |
| Contract object: l101 achizitie stilou | ||||||
| DA39587211 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 22817000-0 | 19.12.2025 | 16,117 |
| Contract object: furnizare produse promotionale ds botosani | ||||||
| DA39404602 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUCEAFARUL ANDBOG TIPO SRL CUI: 42824652 | furnizare | 22817000-0 | 28.11.2025 | 5,250 |
| Contract object: furnizare condici de serviciu, anexa b, ordin de serviciu port arma ds botosani | ||||||
| DA38168084 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22817000-0 | 22.05.2025 | 1,681 |
| Contract object: agenda pentru anul scolar 2025/2026 in lb. maghiara | ||||||
| DA37150214 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22817000-0 | 11.12.2024 | 2,744 |
| Contract object: condici si anexe la condici pentru personalul de teren - ds constanta | ||||||
| DA37033689 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUCEAFARUL ANDBOG TIPO SRL CUI: 42824652 | furnizare | 22817000-0 | 27.11.2024 | 8,160 |
| Contract object: furnizare condici de serviciu, anexa b, ordin de serviciu port arma ds botosani | ||||||
| DA37017653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CROSSVAL SRL CUI: 15276781 | furnizare | 22817000-0 | 27.11.2024 | 5,844 |
| Contract object: furnizare condici de serviciu si anexe ds hunedoara 2024 345hdc093_24 | ||||||
| DA37014575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 22817000-0 | 26.11.2024 | 16,052 |
| Contract object: furnizare agende si calendare ds botosani | ||||||
| DA36185654 | MUNICIPIUL ARAD CUI: 3519925 | GRAMMA PUBLISHING SRL CUI: 36771251 | furnizare | 22817000-0 | 24.07.2024 | 17,900 |
| Contract object: produse de protocol - pentru mun. arad | ||||||
| DA35983753 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 22817000-0 | 19.06.2024 | 17,647 |
| Contract object: carnete de zbor - logbook | ||||||
| DA35758951 | SENATUL ROMANIEI CUI: 4284070 | FUTURE SKY MEDIA SRL CUI: 32006672 | furnizare | 22817000-0 | 22.05.2024 | 140,000 |
| Contract object: agenda notes personalizata nedatata - import italia | ||||||
| DA35579854 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22817000-0 | 23.04.2024 | 1,277 |
| Contract object: agenda pentru anul scolar 2024/2025 in lb. maghiara | ||||||
| DA35012585 | JUDETUL BIHOR CUI: 4244997 | TREIRA SRL CUI: 2720393 | furnizare | 22817000-0 | 13.02.2024 | 6,760 |
| Contract object: achizitia articolelor din hartie pentru isu crisana | ||||||
| DA34821799 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 11.01.2024 | 311 |
| Contract object: condica de serviciu | ||||||
| DA34588032 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22817000-0 | 28.11.2023 | 2,292 |
| Contract object: condici si anexe la condici pentru personalul de teren - ds constanta | ||||||
| DA34398416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUCEAFARUL ANDBOG TIPO SRL CUI: 42824652 | furnizare | 22817000-0 | 30.10.2023 | 2,448 |
| Contract object: furnizare condici de serviciu personal teren ds botosani | ||||||
| DA34303784 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | ATELIERUL SKOOB SRL CUI: 35735757 | furnizare | 22817000-0 | 23.10.2023 | 4,950 |
| Contract object: agenda | ||||||
| DA33817594 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22817000-0 | 11.08.2023 | 868 |
| Contract object: agenda ptr prof din comuna atid | ||||||
| DA32763423 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIONAL AIR SUPORT SRL CUI: 12020346 | furnizare | 22817000-0 | 10.03.2023 | 630 |
| Contract object: carnet de zbor pooleys balloon and airship pilots | ||||||
| DA32616926 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22817000-0 | 22.02.2023 | 431 |
| Contract object: chitantier autocopiativ 3 exp | ||||||
| DA32326839 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 05.01.2023 | 263 |
| Contract object: condica serviciu | ||||||
| DA32288192 | COMUNA PARSCOV CUI: 2809556 | VIMIAILI SRL CUI: 29195741 | furnizare | 22817000-0 | 22.12.2022 | 4,509 |
| Contract object: agende, calendare,pixuri 2023 | ||||||
- 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