| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304618 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30192170-3 | 30.09.2026 | 204 |
| Contract object: pachet suporti de pliante si afisare | ||||||
| DA41289152 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | J&J GROUP SRL CUI: 14450110 | furnizare | 30192170-3 | 30.09.2026 | 2,460 |
| Contract object: stand reglabil | ||||||
| DA41294180 | CENTRUL DE CULTURA URBANA CUI: 54412175 | PRO ALTCEVA SRL CUI: 43014891 | furnizare | 30192170-3 | 30.09.2026 | 100,000 |
| Contract object: subansamblele tehnice pentru garnizoana, obiectiv al centrului de cultura urbana. | ||||||
| DA41297086 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 30.09.2026 | 1,025 |
| Contract object: achizitie panouri de afisare | ||||||
| DA41293140 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192170-3 | 30.09.2026 | 1,956 |
| Contract object: pachet panouri de afisare | ||||||
| DA41293703 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 30192170-3 | 29.09.2026 | 1,580 |
| Contract object: reconditionare panouri | ||||||
| DA41293086 | COMUNA SUTESTI CUI: 4342740 | DANRO IMAGE SRL CUI: 15014721 | furnizare | 30192170-3 | 29.09.2026 | 2,800 |
| Contract object: pachet panouri alucobond, cadre metalice reincarcare vehicule electrice | ||||||
| DA41288572 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30192170-3 | 29.09.2026 | 6,969 |
| Contract object: panouri, rame pentru afisaj si indicatoare | ||||||
| DA41282494 | COMUNA BOCSA CUI: 4292005 | DIRECT TARGET SRL CUI: 15270916 | furnizare | 30192170-3 | 29.09.2026 | 868 |
| Contract object: panou alucobond pesonalizata | ||||||
| DA41288913 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30192170-3 | 29.09.2026 | 942 |
| Contract object: panou pluta | ||||||
| DA41283279 | UNITATEA MILITARA NR 01829 CUI: 4266987 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 29.09.2026 | 26,092 |
| Contract object: pachet panouri de afisare | ||||||
| DA41226281 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROD PRINT SRL CUI: 28616389 | furnizare | 30192170-3 | 28.09.2026 | 237 |
| Contract object: afis forex ref.6375 el | ||||||
| DA41277791 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 28.09.2026 | 1,206 |
| Contract object: pachet sisteme afisare | ||||||
| DA41275935 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | CONTE IMPEX SRL CUI: 4596543 | servicii | 30192170-3 | 28.09.2026 | 413 |
| Contract object: panouri pluta | ||||||
| DA41262794 | COMUNA BESTEPE CUI: 16363398 | ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 | furnizare | 30192170-3 | 25.09.2026 | 460 |
| Contract object: placuta ,, pericol de contaminare | ||||||
| DA41261447 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 30192170-3 | 25.09.2026 | 2,075 |
| Contract object: folie metalizata - alb lucios, inscriptibila (pet), latime 0,60 m, lungime 1 m, pachet: 25 buc | ||||||
| DA41259988 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 24.09.2026 | 1,790 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 100x150 100 x 150 100*150 cm imp | ||||||
| DA41257701 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 24.09.2026 | 4,065 |
| Contract object: achizitie pachet panori de afisare | ||||||
| DA41251743 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 30192170-3 | 24.09.2026 | 18,682 |
| Contract object: pachet panouri de afisare | ||||||
| DA41249788 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30192170-3 | 23.09.2026 | 104 |
| Contract object: panou pluta 90x120 cm rama aluminiu | ||||||
| DA41248996 | JUDETUL SUCEAVA CUI: 4244512 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 30192170-3 | 23.09.2026 | 10,500 |
| Contract object: furnizare 1 buc. totem publicitar in proiectul cu cod smis 350774. | ||||||
| DA41248855 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 23.09.2026 | 2,156 |
| Contract object: panouri-sisteme de afisare | ||||||
| DA41230094 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MIM DRAGON SRL CUI: 16580966 | furnizare | 30192170-3 | 23.09.2026 | 1,250 |
| Contract object: refacere si completare panouri informative pentru spatiile medicale apartinand sectiei pneumologie- | ||||||
| DA41245849 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 30192170-3 | 23.09.2026 | 450 |
| Contract object: inchiriere suport afisaj stradal mobil | ||||||
| DA41245574 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LEXUS PUBLICITATE SRL CUI: 14358581 | servicii | 30192170-3 | 23.09.2026 | 2,040 |
| Contract object: servicii de personalizare / afisaj in statii de tramvai | ||||||
- 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