| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274929 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | GEPLAST SRL CUI: 6776885 | furnizare | 30195600-8 | 29.09.2026 | 1,069 |
| Contract object: e 153/sp-komatex alb cu dimensiunea 3050x2050x5mm | ||||||
| DA41278456 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ELSYLINE SRL CUI: 16472050 | furnizare | 30195600-8 | 28.09.2026 | 1,520 |
| Contract object: banner textil tensionat pe structura (panou publicitar) | ||||||
| DA41265543 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | MITRIKS SRL CUI: 21236340 | furnizare | 30195600-8 | 25.09.2026 | 6,000 |
| Contract object: set afise de avertizare | ||||||
| DA41263751 | ORASUL LEHLIU - GARA CUI: 16300713 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 25.09.2026 | 1,005 |
| Contract object: placa permanenta 200x150 cm | ||||||
| DA41232191 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30195600-8 | 24.09.2026 | 1,450 |
| Contract object: pop-up textil 85 cm | ||||||
| DA41242598 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30195600-8 | 23.09.2026 | 480 |
| Contract object: pazie de raft | ||||||
| DA41241632 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ANKRISTI CONSULTING SRL CUI: 34633660 | furnizare | 30195600-8 | 23.09.2026 | 4,088 |
| Contract object: husa panou pop-up | ||||||
| DA41241638 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ANKRISTI CONSULTING SRL CUI: 34633660 | furnizare | 30195600-8 | 23.09.2026 | 1,022 |
| Contract object: husa panou pop-up | ||||||
| DA41232115 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30195600-8 | 23.09.2026 | 3,454 |
| Contract object: materiale informative si de promovare | ||||||
| DA41222259 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | GEPLAST SRL CUI: 6776885 | furnizare | 30195600-8 | 21.09.2026 | 901 |
| Contract object: mpmma silver mirror(3050x2050x3)mm | ||||||
| DA41214007 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30195600-8 | 18.09.2026 | 579 |
| Contract object: panou pluta 120x180 rama aluminiu | ||||||
| DA41177656 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 14.09.2026 | 271 |
| Contract object: achizitie roll-up | ||||||
| DA41168533 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PRINT & DECOR GROUP SRL CUI: 31870890 | furnizare | 30195600-8 | 14.09.2026 | 100 |
| Contract object: tabla informativa | ||||||
| DA41109860 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | LEMINGS SRL CUI: 12039551 | furnizare | 30195600-8 | 03.09.2026 | 160 |
| Contract object: panouri atentionare | ||||||
| DA41101202 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30195600-8 | 03.09.2026 | 1,835 |
| Contract object: panori forex personalizate | ||||||
| DA41084146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DEDEMAN SRL CUI: 2816464 | furnizare | 30195600-8 | 02.09.2026 | 136 |
| Contract object: tabla din pluta 90x120cm | ||||||
| DA41085896 | COMUNA VETEL CUI: 4374105 | GEPLAST SRL CUI: 6776885 | furnizare | 30195600-8 | 01.09.2026 | 943 |
| Contract object: mplexiglas tr(1525x2050x8)mm | ||||||
| DA41079420 | ORASUL LEHLIU - GARA CUI: 16300713 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 31.08.2026 | 2,375 |
| Contract object: placa permanenta 80x50 cm | ||||||
| DA41064741 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 450 |
| Contract object: panou afisaj 800x500mm | ||||||
| DA41064712 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 650 |
| Contract object: panou afisaj 800x1300 mm | ||||||
| DA41064681 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 800 |
| Contract object: panou afisaj 800x1500 mm | ||||||
| DA41064657 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 2,000 |
| Contract object: panou afisaj 800x2800 mm | ||||||
| DA41064625 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 7,000 |
| Contract object: panou afisaj 700x1200 mm | ||||||
| DA41064601 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 1,000 |
| Contract object: panou stejar afisaj 700x1200 mm | ||||||
| DA41064586 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BASIC POINT SRL CUI: 28088054 | furnizare | 30195600-8 | 27.08.2026 | 1,100 |
| Contract object: panou afisaj 700 x 2000 mm | ||||||
- 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