| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289684 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA COTESTI CARLIGELE SI SLOBOZIA CIORASTI CUI: 49776056 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 30192600-7 | 29.09.2026 | 2,415 |
| Contract object: planse a0 | ||||||
| DA40376656 | COMUNA BUDA CUI: 3662444 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | furnizare | 30192600-7 | 13.05.2026 | 822 |
| Contract object: pachet listare si scanare planse mari dimensiuni | ||||||
| DA40297761 | ORAS MURGENI CUI: 3337710 | ELEMENT DESIGN SRL CUI: 34380850 | servicii | 30192600-7 | 04.05.2026 | 2,000 |
| Contract object: prestare servicii intocmire relevee tehnice cladiri existente | ||||||
| DA40297830 | ORAS MURGENI CUI: 3337710 | ELEMENT DESIGN SRL CUI: 34380850 | servicii | 30192600-7 | 04.05.2026 | 2,000 |
| Contract object: prestare servicii intocmire relevee tehnice cladiri existente | ||||||
| DA39617607 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | ROMARNIA COM SRL CUI: 3428800 | servicii | 30192600-7 | 05.01.2026 | 2,350 |
| Contract object: materiale laborator desen | ||||||
| DA39416431 | CRESA VOINICEL ZALAU CUI: 25490617 | PAGICOM SRL CUI: 673333 | furnizare | 30192600-7 | 02.12.2025 | 38 |
| Contract object: carte de colorat cu poveste | ||||||
| DA39250951 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | JARRIVE SRL CUI: 15004965 | furnizare | 30192600-7 | 10.11.2025 | 6,083 |
| Contract object: pachet 20 plansete a3 rotring+ aristo | ||||||
| DA39251029 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | JARRIVE SRL CUI: 15004965 | furnizare | 30192600-7 | 10.11.2025 | 2,433 |
| Contract object: pachet 8 plansete a3 aristo | ||||||
| DA38607862 | U M 01476 CUI: 16805821 | SUSPENSIA IMPORT EXPORT SRL CUI: 4452 | furnizare | 30192600-7 | 29.07.2025 | 304 |
| Contract object: plansa de specialitate | ||||||
| DA38131342 | U M 01476 CUI: 16805821 | SUSPENSIA IMPORT EXPORT SRL CUI: 4452 | furnizare | 30192600-7 | 16.05.2025 | 1,480 |
| Contract object: plansa de specialitate 100x150cm | ||||||
| DA35984891 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192600-7 | 19.06.2024 | 771 |
| Contract object: pachet panza pictura pe sasiu de lemn | ||||||
| DA35894103 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | ZAPPING MEDIA SRL CUI: 26988467 | servicii | 30192600-7 | 06.06.2024 | 7,800 |
| Contract object: personalizare autocar 50+1 locuri | ||||||
| DA35845697 | JUDETUL HUNEDOARA CUI: 4374474 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 30192600-7 | 30.05.2024 | 122 |
| Contract object: planse scanate | ||||||
| DA35783542 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 30192600-7 | 23.05.2024 | 72 |
| Contract object: planseta de taiere a2 | ||||||
| DA34667146 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | AROND MEDIA SRL CUI: 15579912 | furnizare | 30192600-7 | 11.12.2023 | 3,105 |
| Contract object: imprimare/infoliere planse | ||||||
| DA34667099 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | AROND MEDIA SRL CUI: 15579912 | furnizare | 30192600-7 | 11.12.2023 | 3,778 |
| Contract object: printuri/suporti | ||||||
| DA34528264 | SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | TUDOR SRL CUI: 567251 | furnizare | 30192600-7 | 20.11.2023 | 222 |
| Contract object: suprafata dublu laminata tip1 / tip2 pentru tabla scolara | ||||||
| DA34335128 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 30192600-7 | 26.10.2023 | 840 |
| Contract object: carton duplex | ||||||
| DA34179632 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LIBRARIA CORINA SRL CUI: 1697020 | furnizare | 30192600-7 | 05.10.2023 | 50 |
| Contract object: achizitie bloc de desen | ||||||
| DA34077488 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 30192600-7 | 22.09.2023 | 3,800 |
| Contract object: planse a4 | ||||||
| DA34049231 | MUZEUL JUDETEAN ARGES CUI: 4469272 | JARRIVE SRL CUI: 15004965 | furnizare | 30192600-7 | 20.09.2023 | 365 |
| Contract object: planseta proiectare a3 tk-system faber-castell, geanta textil pentru planseta a3 mars, staedtler | ||||||
| DA33885788 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LIBRARIA CORINA SRL CUI: 1697020 | furnizare | 30192600-7 | 28.08.2023 | 84 |
| Contract object: achizitie blocuri de desen | ||||||
| DA32219942 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 30192600-7 | 20.12.2022 | 2,371 |
| Contract object: rechizite, papetarie | ||||||
| DA32198814 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192600-7 | 15.12.2022 | 1,309 |
| Contract object: planse printate color si laminate | ||||||
| DA31966963 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | AROND MEDIA SRL CUI: 15579912 | furnizare | 30192600-7 | 22.11.2022 | 2,175 |
| Contract object: numerotare spatii parcul traian 20 si seleusului 67 | ||||||
- 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