| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300881 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AOB PARTNER SRL CUI: 53198716 | furnizare | 22819000-4 | 30.09.2026 | 2,780 |
| Contract object: notes personalizat; ref. 26710 | ||||||
| DA41298094 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | furnizare | 22819000-4 | 30.09.2026 | 25,500 |
| Contract object: agende personalizate | ||||||
| DA41286182 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22819000-4 | 29.09.2026 | 1,680 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41260813 | RAJA SA CUI: 1890420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22819000-4 | 25.09.2026 | 70 |
| Contract object: agenda a6 nedatata cu coperta albastra a18a6n-a | ||||||
| DA41244478 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | SILGETY SRL CUI: 13566711 | furnizare | 22819000-4 | 23.09.2026 | 3,648 |
| Contract object: achizitie produse simpozion | ||||||
| DA41214162 | NOVA APASERV SA CUI: 26161230 | DIMI SRL CUI: 14192011 | furnizare | 22819000-4 | 18.09.2026 | 5,100 |
| Contract object: pachet produse promotionale | ||||||
| DA41184016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22819000-4 | 15.09.2026 | 143,929 |
| Contract object: agenda personalizata integral - anul 2027 | ||||||
| DA41171456 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 22819000-4 | 14.09.2026 | 4,095 |
| Contract object: pachet papetarie | ||||||
| DA41142507 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | PLAST IMPEX SRL CUI: 1683211 | furnizare | 22819000-4 | 09.09.2026 | 4,464 |
| Contract object: achizitie agende a5 | ||||||
| DA41088786 | COMUNA PAULESTI CUI: 2843981 | EDSIAL MED SRL CUI: 43523690 | furnizare | 22819000-4 | 02.09.2026 | 46,418 |
| Contract object: produse de papetarie si birotica | ||||||
| DA41064850 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 22819000-4 | 27.08.2026 | 4,598 |
| Contract object: agenda a5 | ||||||
| DA41035819 | UNITATEA MILITARA NR01983 CUI: 4353080 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 22819000-4 | 24.08.2026 | 2,185 |
| Contract object: 277 furnituri de birou | ||||||
| DA41033184 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | ONE MEDIA & EVENTS SRL CUI: 25966355 | furnizare | 22819000-4 | 21.08.2026 | 2,640 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40903299 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | EURO COMCAS TRADING SRL CUI: 19184249 | furnizare | 22819000-4 | 29.07.2026 | 12,330 |
| Contract object: produse promotionaste-2-interreg | ||||||
| DA40866191 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | furnizare | 22819000-4 | 24.07.2026 | 1,184 |
| Contract object: agenda a5 personalizata | ||||||
| DA40827961 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22819000-4 | 16.07.2026 | 497 |
| Contract object: agenda a6 nedatata cu coperta albastra a18a6n-a | ||||||
| DA40826371 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ARTPRINT SRL CUI: 24831694 | furnizare | 22819000-4 | 15.07.2026 | 3,878 |
| Contract object: agenda a5 | ||||||
| DA40822979 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 22819000-4 | 15.07.2026 | 4,000 |
| Contract object: referat nr.21747/385_pit/agenda fss tabara 6-9 aug | ||||||
| DA40797621 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | furnizare | 22819000-4 | 14.07.2026 | 12,300 |
| Contract object: pungi albastre, agende personalizate, | ||||||
| DA40612043 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | furnizare | 22819000-4 | 16.06.2026 | 2,400 |
| Contract object: agenda a5 personalizata | ||||||
| DA40631478 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22819000-4 | 15.06.2026 | 6,200 |
| Contract object: agenda caiet cu coperta din piele pu reciclata 100de foi dictando hartie reciclata personalizate | ||||||
| DA40594662 | COMUNA SOARS CUI: 4384621 | PROBITEC SRL CUI: 25522123 | furnizare | 22819000-4 | 11.06.2026 | 2,728 |
| Contract object: agende pixuri calendare | ||||||
| DA40565108 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22819000-4 | 05.06.2026 | 430 |
| Contract object: cheltuieli organizare proiect mec cultura .educatie.societate.simpozion studentesc | ||||||
| DA40499187 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 22819000-4 | 27.05.2026 | 6,270 |
| Contract object: agenda a5 | ||||||
| DA40495696 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22819000-4 | 27.05.2026 | 396 |
| Contract object: agende si sacose cadou, proiect 11sssc/01.09.2025 -culeg | ||||||
- 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